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This contract includes 14 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | Really Great | Jul 1, 2024 | 15 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 5 |
| Lackland Independent School District | Really Great | Jul 1, 2024 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 15 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 |
| Lackland Independent School District | Really Great | Jul 1, 2024 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
| Lackland Independent School District | Really Great | Jul 1, 2024 | 1 |
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This document details two purchase orders (PO 260081 for $309.00 and PO 260212 for $408.00) from Lackland ISD to Really Great Reading Company, LLC, for one-year subscriptions to educational software, effective July 1, 2025, to June 30, 2026. These orders are supported by corresponding invoices. Additionally, a Standard Student Data Privacy Agreement (DPA) between the same parties, signed on September 25, 2024, outlines data privacy and security terms for a three-year period related to the provision of educational services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details two purchase orders (PO 260081 for $309.00 and PO 260212 for $408.00) from Lackland ISD to Really Great Reading Company, LLC, for one-year subscriptions to educational software, effective July 1, 2025, to June 30, 2026. These orders are supported by corresponding invoices. Additionally, a Standard Student Data Privacy Agreement (DPA) between the same parties, signed on September 25, 2024, outlines data privacy and security terms for a three-year period related to the provision of educational services.
ActiveThis document details multiple agreements between Lackland ISD and Really Great Reading. It includes financial transactions for educational software subscriptions, primarily evidenced by Invoice 49306 totaling $717.00 (associated with P.O. No. 701823), and other purchase orders (250285 for $618.00 and 250327 for $823.00). The services for these subscriptions are effective from July 1, 2024, to June 30, 2025. Additionally, the document contains a Standard Student Data Privacy Agreement (DPA) that commenced on September 25, 2024, and remains in effect for three years, until September 25, 2027.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document details multiple agreements between Lackland ISD and Really Great Reading. It includes financial transactions for educational software subscriptions, primarily evidenced by Invoice 49306 totaling $717.00 (associated with P.O. No. 701823), and other purchase orders (250285 for $618.00 and 250327 for $823.00). The services for these subscriptions are effective from July 1, 2024, to June 30, 2025. Additionally, the document contains a Standard Student Data Privacy Agreement (DPA) that commenced on September 25, 2024, and remains in effect for three years, until September 25, 2027.
ActiveThis document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a Purchase Order (26002762) from Mesquite ISD to Really Great Reading Company LLC for HD Word Student Kits and virtual classroom setup components for a full school year, with an ordered date of August 5, 2025, and a total amount of $3,287.90.
ActiveThis document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
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