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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | SilverKing Leisure LLC | Jul 1, 2025 | 1 |
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SILVERKING COLLISION CENTER, LLC ST. PETERSBURG, FL - MARSHALLING TASK ORDER
Effective Date
Nov 10, 2025
Expires
Effective: Nov 10, 2025
SILVERKING COLLISION CENTER, LLC ST. PETERSBURG, FL - MARSHALLING TASK ORDER
ActiveZONE 2 MARSHALLING SERVICES SILVERKING COLLISION CENTER, LLC ST. PETERSBURG, FL
Effective Date
Feb 6, 2025
Expires
Effective: Feb 6, 2025
ZONE 2 MARSHALLING SERVICES SILVERKING COLLISION CENTER, LLC ST. PETERSBURG, FL
ActiveThis document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
Effective Date
Sep 14, 2025
Expires
Effective: Sep 14, 2025
Expires:
This document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
ActiveThis document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
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