AVID Center at North East Independent School District

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This document is a Products and Services Quote/Order from AVID Center to North East Independent School District, effective from July 1, 2025, to June 30, 2026. It outlines the provision of AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID EXCEL Benefit Packages for multiple schools within the district, totaling $89,228.00. The Quote/Order references General Terms and Conditions and a Rest Assured Policy, and specifies implementation, invoicing, and payment terms.

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This document outlines a contract between AVID Center and Lackland Independent School District for AVID products and services, including AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID Ignite, totaling $6,234.00. The agreement is effective from July 1, 2025, to June 30, 2026, and is formalized through Quote/Order Q-91474, Purchase Order 260506, and Sales Invoice INV008461.

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This document outlines a purchase by Dickinson Independent School District from AVID Center. Purchase Order No. 26000350, dated September 1, 2025, covers AVID Membership Fees and AVID Weekly services for Dickinson High School, totaling $5,309.00. This purchase is part of a larger Quote/Order (Q-91410) from AVID Center, effective July 1, 2025, to June 30, 2026, which has an overall quoted value of $11,300.00. A Sales Invoice (INV007401A) for $5,309.00 was issued on September 2, 2025, for the services rendered. Terms and Conditions are referenced within the quote.

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This document outlines a contract between Berryessa Union School District and AVID Center for a subscription renewal for the 2025-2026 school year. The agreement, identified by Purchase Order PO 600228 and Quote/Order Q-90962, covers AVID Membership Fees and AVID Weekly Secondary services for Morrill, Piedmont, and Sierramont Middle Schools. The total contract value is $15,927.00, with services effective from July 1, 2025, to June 30, 2026.