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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hartley Independent School District | Really Great | Jul 1, 2025 | 1 |
| Hartley Independent School District | Really Great | Jul 1, 2025 | 24 |
| Hartley Independent School District | Really Great | Jul 1, 2025 | 22 |
| Hartley Independent School District | Really Great | Jul 1, 2025 | |
| Hartley Independent School District | Really Great | Jul 1, 2025 | 3 |
| Hartley Independent School District | Really Great | Jul 1, 2025 | 40 |
| Hartley Independent School District | Really Great | Jul 1, 2025 | 2 |
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This document is Quote #49390 from Really Great Reading to Goodrich ISD, detailing educational products and professional development services for the 2025-2026 school year. The quote includes various classroom setups, student kits, and a professional development training package, amounting to a total of $9,441.60, which includes shipping. The quote was created on May 8, 2025, and is valid until November 8, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Quote #49390 from Really Great Reading to Goodrich ISD, detailing educational products and professional development services for the 2025-2026 school year. The quote includes various classroom setups, student kits, and a professional development training package, amounting to a total of $9,441.60, which includes shipping. The quote was created on May 8, 2025, and is valid until November 8, 2025.
ActiveThis document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
ActiveThis invoice details the purchase of various educational materials and one-year subscriptions, including interactive whiteboard access, student workbooks, and reading playground bundles, for Skidmore-Tynan ISD from Really Great Reading. The total amount due is $8,402.94, covering items for a subscription period from July 1 to June 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This invoice details the purchase of various educational materials and one-year subscriptions, including interactive whiteboard access, student workbooks, and reading playground bundles, for Skidmore-Tynan ISD from Really Great Reading. The total amount due is $8,402.94, covering items for a subscription period from July 1 to June 30.
ActiveThis document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
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