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This contract includes 2 purchase orders from Mar 14, 2025 to Mar 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Garland Independent School District | Roadrunner Charters Inc | Mar 14, 2025 | 1 |
| Garland Independent School District | Roadrunner Charters Inc | Mar 14, 2025 |
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This Agreement for Independent Contractor Services is between Waller Independent School District and Garland Linkenhoger (MathLink Consulting) for Mathematics Professional Development. The contract term for services is from October 15, 2025, to June 25, 2026. The compensation is set at $1,600 per day for 25 days, with a total contract value of $40,000. The agreement details the scope of work, payment terms, independent contractor status, compliance requirements, liability, and other general terms and conditions.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Agreement for Independent Contractor Services is between Waller Independent School District and Garland Linkenhoger (MathLink Consulting) for Mathematics Professional Development. The contract term for services is from October 15, 2025, to June 25, 2026. The compensation is set at $1,600 per day for 25 days, with a total contract value of $40,000. The agreement details the scope of work, payment terms, independent contractor status, compliance requirements, liability, and other general terms and conditions.
ActiveROADRUNNER, ANVIL AND QUASAR PACKAGES
Effective Date
Aug 31, 2024
Expires
Effective: Aug 31, 2024
ROADRUNNER, ANVIL AND QUASAR PACKAGES
ActiveThis Purchase Order (PO1-260000000096) is issued by NLMUSD to GARLAND COMPANY INC. for an open purchase order for maintenance, specifically roofing services and repairs, for the 2025-2026 school year. The total amount authorized for this PO is $40,000.00. The District's Standard Terms and Conditions are incorporated into this legally binding contract.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000096) is issued by NLMUSD to GARLAND COMPANY INC. for an open purchase order for maintenance, specifically roofing services and repairs, for the 2025-2026 school year. The total amount authorized for this PO is $40,000.00. The District's Standard Terms and Conditions are incorporated into this legally binding contract.
ActiveROADRUNNER ALL UP ROUNDS AND ANCILLARY ITEMS
Effective Date
Sep 23, 2024
Expires
Effective: Sep 23, 2024
ROADRUNNER ALL UP ROUNDS AND ANCILLARY ITEMS
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