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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| West Virginia Schools for the Deaf and the Blind | Visual Language Professionals, LLC | Aug 1, 2025 | 150 |
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This Agency Delivery Order from the State of West Virginia, dated May 14, 2025, is for the purchase of iPads, AppleCare services, and keyboards from Apple Inc. for a total amount of $18,568.00. The order is placed by the School for the Deaf & Blind.
Effective Date
May 14, 2025
Expires
Effective: May 14, 2025
This Agency Delivery Order from the State of West Virginia, dated May 14, 2025, is for the purchase of iPads, AppleCare services, and keyboards from Apple Inc. for a total amount of $18,568.00. The order is placed by the School for the Deaf & Blind.
ActiveThis document is an Agency Purchase Order (APO 04030015 DBS2600000146 1) issued by the State of West Virginia for the School for the Deaf & Blind to Magic School Inc. The order, dated October 27, 2025, is for two yearly subscriptions to assist teachers, totaling $199.92.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
This document is an Agency Purchase Order (APO 04030015 DBS2600000146 1) issued by the State of West Virginia for the School for the Deaf & Blind to Magic School Inc. The order, dated October 27, 2025, is for two yearly subscriptions to assist teachers, totaling $199.92.
ActiveThis Agency Purchase Order from the State of West Virginia, issued on 2025-02-25, is for inventory software and related services (setup assistance, customized training) for the Instructional Resource Center at the School for the Deaf & Blind. The total order amount is $2,960.00, with services commencing on 2025-01-10 and concluding on 2026-01-10. The vendor is myTurn.com, pbc.
Effective Date
Jan 10, 2025
Expires
Effective: Jan 10, 2025
This Agency Purchase Order from the State of West Virginia, issued on 2025-02-25, is for inventory software and related services (setup assistance, customized training) for the Instructional Resource Center at the School for the Deaf & Blind. The total order amount is $2,960.00, with services commencing on 2025-01-10 and concluding on 2026-01-10. The vendor is myTurn.com, pbc.
ActiveThis document is an Agency Purchase Order (APO) issued to Brewer & Company of West Virginia Inc. by the School for the Deaf & Blind. The order, identified as DBS2600000219, covers fire sprinkler inspection and repair services, including a quarterly inspection, installation of a flow switch, and repair of a leaking backflow. The total amount for these services is $4,125.00. The order was authorized on October 23, 2025.
Effective Date
Oct 23, 2025
Expires
Effective: Oct 23, 2025
This document is an Agency Purchase Order (APO) issued to Brewer & Company of West Virginia Inc. by the School for the Deaf & Blind. The order, identified as DBS2600000219, covers fire sprinkler inspection and repair services, including a quarterly inspection, installation of a flow switch, and repair of a leaking backflow. The total amount for these services is $4,125.00. The order was authorized on October 23, 2025.
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