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This contract includes 2 purchase orders from Jan 1, 2023 to Jan 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pearland Independent School District | Progress Mastery Learning LLC | Jan 1, 2023 | 1 |
| Pearland Independent School District | Progress Mastery Learning LLC | Jan 1, 2023 | 1 |
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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.
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 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.
ActiveThis Purchase Order (PO 3010250092) from Texas City ISD procures 'Progress Learning' academic services from Progress Learning LLC for a period of one year, commencing on May 1, 2025, for a total amount of $6,766.20.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order (PO 3010250092) from Texas City ISD procures 'Progress Learning' academic services from Progress Learning LLC for a period of one year, commencing on May 1, 2025, for a total amount of $6,766.20.
ActiveThis document details a purchase requisition and corresponding quote for an Elementary School Progress Learning Bundle/Liftoff subscription. Hartley ISD is purchasing the subscription from Progress Learning for a total of $2,916.67. The service period for the subscription is from October 1, 2025, to May 29, 2026. The contract is identified by Purchase Order Number 092425TW01 and Quote Number Q-46122-1.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document details a purchase requisition and corresponding quote for an Elementary School Progress Learning Bundle/Liftoff subscription. Hartley ISD is purchasing the subscription from Progress Learning for a total of $2,916.67. The service period for the subscription is from October 1, 2025, to May 29, 2026. The contract is identified by Purchase Order Number 092425TW01 and Quote Number Q-46122-1.
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