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This contract includes 8 purchase orders from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Floresville Independent School District | Fullett Software Company | May 1, 2025 | |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 | |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 | |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 | |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 | |
| Floresville Independent School District | Fullett Software Company |
| May 1, 2025 |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 |
| Floresville Independent School District | Fullett Software Company | May 1, 2025 |
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This Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
This Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
ActiveThis document details the renewal of Read&Write literacy software for Floresville Independent School District from Everway (n2y LLC). It includes a Purchase Order (0232600008), an Invoice (00259647N), and a Quote (Q-250789), all for a consistent total of $3,191.25. The service period for the software renewal is from August 4, 2025, to August 3, 2026.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document details the renewal of Read&Write literacy software for Floresville Independent School District from Everway (n2y LLC). It includes a Purchase Order (0232600008), an Invoice (00259647N), and a Quote (Q-250789), all for a consistent total of $3,191.25. The service period for the software renewal is from August 4, 2025, to August 3, 2026.
ActiveThis document is Quote Q-250789 from N2Y LLC (Everway) to Floresville Independent School District for 185 Read&Write Group licenses. The subscription period is from August 4, 2025, to August 3, 2026, with a total cost of USD 3,191.25. The quote also details included resources and financial terms.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document is Quote Q-250789 from N2Y LLC (Everway) to Floresville Independent School District for 185 Read&Write Group licenses. The subscription period is from August 4, 2025, to August 3, 2026, with a total cost of USD 3,191.25. The quote also details included resources and financial terms.
ActiveThis document outlines a Purchase Order and an Order Form for the renewal of 25 fixed-term Rosetta Stone for Schools licenses for Floresville Independent School District from Rosetta Stone LLC. The total cost is $3,000.00, covering the period from February 7, 2025, to February 7, 2026. Payment terms are Net 30 from an invoice dated February 1, 2025.
Effective Date
Feb 7, 2025
Expires
Effective: Feb 7, 2025
This document outlines a Purchase Order and an Order Form for the renewal of 25 fixed-term Rosetta Stone for Schools licenses for Floresville Independent School District from Rosetta Stone LLC. The total cost is $3,000.00, covering the period from February 7, 2025, to February 7, 2026. Payment terms are Net 30 from an invoice dated February 1, 2025.
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