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This contract includes 3 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Calistoga Joint Unified School District | Leola Learning Systems LLC | Aug 1, 2025 | 11 |
| Calistoga Joint Unified School District | Leola Learning Systems LLC | Aug 1, 2025 | |
| Calistoga Joint Unified School District | Leola Learning Systems LLC | Aug 1, 2025 |
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This document is a Vendor History Report (ID J76754) for Natomas Unified, detailing activities with Lexia Voyager Sopris Inc. for 'PD LEXIA LETRS TRAINING' from July 1, 2023, to June 30, 2026. It summarizes various transactions, including purchase orders, and indicates a total vendor amount of 10,800.00 for the reported period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report (ID J76754) for Natomas Unified, detailing activities with Lexia Voyager Sopris Inc. for 'PD LEXIA LETRS TRAINING' from July 1, 2023, to June 30, 2026. It summarizes various transactions, including purchase orders, and indicates a total vendor amount of 10,800.00 for the reported period.
ActiveThis document is a sales quote (Quote Number 00172524) from Lexia Voyager Sopris Inc. to Mariposa Co Unified Sch Dist for 'Step Up to Writing Teacher Licenses' across various grade levels. Created on June 24, 2025, and expiring on September 30, 2025, the quote details licenses with an effective period from August 1 to July 31 annually. The total amount due for the licenses is $3,626.00, and the agreement incorporates Lexia Voyager Sopris' standard license and terms of use.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a sales quote (Quote Number 00172524) from Lexia Voyager Sopris Inc. to Mariposa Co Unified Sch Dist for 'Step Up to Writing Teacher Licenses' across various grade levels. Created on June 24, 2025, and expiring on September 30, 2025, the quote details licenses with an effective period from August 1 to July 31 annually. The total amount due for the licenses is $3,626.00, and the agreement incorporates Lexia Voyager Sopris' standard license and terms of use.
ActiveThis document details a purchase by Fruitvale School District from Lexia Voyager Sopris Inc. (formerly Voyager Sopris Inc.) for three 'Step Up to Writing Teacher License' products, totaling $441.00. The transaction is formalized by Purchase Order 260412, dated 09/25/25, and supported by Sales Quote 00178154, created on 9/24/2025. The licenses are for the academic school year, with an effective start date of August 1, 2025, and an end date of July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document details a purchase by Fruitvale School District from Lexia Voyager Sopris Inc. (formerly Voyager Sopris Inc.) for three 'Step Up to Writing Teacher License' products, totaling $441.00. The transaction is formalized by Purchase Order 260412, dated 09/25/25, and supported by Sales Quote 00178154, created on 9/24/2025. The licenses are for the academic school year, with an effective start date of August 1, 2025, and an end date of July 31, 2026.
ActiveThis document outlines a Short Form Services Agreement between Ventura Unified School District and Lexia Voyager Sopris Inc for educational software, products, and professional development, effective from July 2025 to June 2027. The agreement incorporates services detailed in Provider quotes 00165161 and 00170491. A Purchase Order (PO26-00197) for $121,478.00, implementing quote 00165161, is included. The contract specifies that compensation will be based on approved Purchase Orders, and no single overarching total amount for the entire agreement is explicitly stated.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Short Form Services Agreement between Ventura Unified School District and Lexia Voyager Sopris Inc for educational software, products, and professional development, effective from July 2025 to June 2027. The agreement incorporates services detailed in Provider quotes 00165161 and 00170491. A Purchase Order (PO26-00197) for $121,478.00, implementing quote 00165161, is included. The contract specifies that compensation will be based on approved Purchase Orders, and no single overarching total amount for the entire agreement is explicitly stated.
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