Education Serv Ctr Region 11 at Cleburne Independent School District

Effective: Sep 1, 2025

Cleburne Independent School District

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This document details an agreement between Education Service Center Region 11 and Cleburne Independent School District for Pre-K Curriculum Support from the Texas Curriculum Management Program Cooperative (TCMPC). The contract is effective for the 2025-2026 fiscal year, with a total cost of $1,609.20. ESC Region 11 is responsible for providing professional development presentations, resources, and technology, while Cleburne ISD will provide the training location, internet access, and projection equipment.

Effective: Sep 1, 2024

Lake Worth Independent School District

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This document outlines various educational services and an internet service agreement between Lake Worth ISD and Education Service Center Region 11. It includes details for ESL supplemental training, Amplify RLA professional learning sessions (with pending future dates), and an annual Fiber internet service agreement for 2024-2026. The document contains a payment summary and a detailed purchase order for the Amplify RLA services.

Effective: Oct 28, 2025

Cleburne Independent School District

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This document details a Memorandum of Understanding between Education Service Center Region 11 (seller) and Cleburne ISD (buyer) for PK Coaching services. The services involve instructional coaching for up to four teachers for 15 hours each, including classroom observations, coaching conversations, and PLCs, aimed at helping teachers meet High Quality Prekindergarten qualifications. The total agreement amount is $10,800, covering nine days with a consultant and an implementation fee. The agreement is effective from the date of authorized signatures (proxied by the requisition date of 10/28/25) until May 15, 2026.

Effective: Jul 1, 2025

Cleburne Independent School District

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This document is Purchase Order 2600162 issued by Cleburne Independent School District to ESE, REGION XI for '25-26 READING ACADEMIES' services. The total contract amount is $27,000.00, with billing scheduled for July 2025 and after September 2025. The effective start date for the services is July 1, 2025, and the estimated end date is August 31, 2026, covering the 2025-2026 fiscal year. The purchase order includes detailed terms and conditions.