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This contract includes 4 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Splendora Independent School District | Accelerate Learning | Aug 1, 2025 | 480 |
| Splendora Independent School District | Accelerate Learning | Aug 1, 2025 | |
| Splendora Independent School District | Accelerate Learning | Aug 1, 2025 | 400 |
| Splendora Independent School District | Accelerate Learning | Aug 1, 2025 | 450 |
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This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
ActiveThis document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
ActiveThis Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
ActiveThis document is a price quote from Imagine Learning to Splendora Independent School District for Edgenuity educational software licenses and professional development services. The contract is effective from July 1, 2024, to June 30, 2027, with a total quoted amount of $74,510.10. The quote details specific line items for various Edgenuity products and onsite professional development.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a price quote from Imagine Learning to Splendora Independent School District for Edgenuity educational software licenses and professional development services. The contract is effective from July 1, 2024, to June 30, 2027, with a total quoted amount of $74,510.10. The quote details specific line items for various Edgenuity products and onsite professional development.
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