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This contract includes 3 purchase orders from Jul 1, 2022 to Aug 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pleasanton Unified School District | Cabulance Comfort Inc | Jul 1, 2022 | 1 |
| Pleasanton Unified School District | Cabulance Comfort Inc | Aug 1, 2022 | 1 |
| Pleasanton Unified School District | Cabulance Comfort Inc | Jul 1, 2022 | 1 |
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This Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO No: 260021) from Lindsay Unified School District to COMMONLIT INC is for a two-year subscription to CommonLit School Essentials for LHS & John J Cairns, covering the 2025/2026 and 2026/2027 school years. The total cost for this subscription is $10,000.00.
ActiveThis document is a Purchase Order (PO26-00573) issued by Travis Unified School District to DeltaMath Solutions Inc. for the procurement of 7 teacher licenses for DeltaMath INTEGRAL for the 2025-2026 school year. The total cost for these licenses is $1,190.00. The order is placed for Vanden High School.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (PO26-00573) issued by Travis Unified School District to DeltaMath Solutions Inc. for the procurement of 7 teacher licenses for DeltaMath INTEGRAL for the 2025-2026 school year. The total cost for these licenses is $1,190.00. The order is placed for Vanden High School.
ActiveThis document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
ActiveThis is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
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