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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mineola Independent School District | Progress Mastery Learning LLC | Jul 1, 2024 | 1 |
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This document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
This document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
ActiveThis Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
Effective Date
Aug 9, 2025
Expires
Effective: Aug 9, 2025
This Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
ActiveThis Purchase Order (PO 0010000550) from Mineola Independent School District to Noredink Corp is for the renewal of No Red Ink software for the high school English Department for the 2025-2026 school year, totaling $6,654.38.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO 0010000550) from Mineola Independent School District to Noredink Corp is for the renewal of No Red Ink software for the high school English Department for the 2025-2026 school year, totaling $6,654.38.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
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