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Onalaska Independent School District
This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Onalaska Independent School District | LEAD 4WARD LLC | Apr 1, 2025 | 1 |
Full Purchase Intelligence Available
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Greenville Independent School District
This document is a Purchase Order (P.O. Number 8102600010) from Greenville Independent School District to Lead4ward, LLC for the annual renewal of Lead4ward Field Guides E-12 for one year, starting July 1, 2025, for a total cost of $1,875.00. The purchase is supported by an Affidavit of Sole Source from Lead4ward, LLC.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Greenville Independent School District
Expires:
This document is a Purchase Order (P.O. Number 8102600010) from Greenville Independent School District to Lead4ward, LLC for the annual renewal of Lead4ward Field Guides E-12 for one year, starting July 1, 2025, for a total cost of $1,875.00. The purchase is supported by an Affidavit of Sole Source from Lead4ward, LLC.
ActiveLa Porte Independent School District
This document outlines a multi-year agreement between La Porte Independent School District (LPISD) and lead4ward, LLC for professional development, consulting, and related materials, originating from RFP #23-007. It includes renewal letters for Year 2 (July 1, 2024 - June 30, 2025) and Year 3 (July 1, 2025 - June 30, 2026) of the agreement. Additionally, a specific 'Contract for Services' dated March 21, 2023, details a single service event on August 7, 2023, for $5,500. The original RFP response from lead4ward, LLC provides details on their offerings, qualifications, and general terms for services to be procured on an as-needed basis.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
La Porte Independent School District
Expires:
This document outlines a multi-year agreement between La Porte Independent School District (LPISD) and lead4ward, LLC for professional development, consulting, and related materials, originating from RFP #23-007. It includes renewal letters for Year 2 (July 1, 2024 - June 30, 2025) and Year 3 (July 1, 2025 - June 30, 2026) of the agreement. Additionally, a specific 'Contract for Services' dated March 21, 2023, details a single service event on August 7, 2023, for $5,500. The original RFP response from lead4ward, LLC provides details on their offerings, qualifications, and general terms for services to be procured on an as-needed basis.
ActivePearland Independent School District
This Purchase Order (PO 22600861), issued on 07/28/2025 by the TECHNOLOGY DEPARTMENT, procures Eduphoria Direct Database Access and a District-Wide Lead4ward Subscription from Lead4ward (Vendor 2245) for a total amount of $9,135.00. The services are effective from 09/01/2025 to 08/31/2026 and are subject to detailed conditions of purchase.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Pearland Independent School District
Expires:
This Purchase Order (PO 22600861), issued on 07/28/2025 by the TECHNOLOGY DEPARTMENT, procures Eduphoria Direct Database Access and a District-Wide Lead4ward Subscription from Lead4ward (Vendor 2245) for a total amount of $9,135.00. The services are effective from 09/01/2025 to 08/31/2026 and are subject to detailed conditions of purchase.
ActiveTexas City Independent School District
This document is Purchase Order 0150260043 issued by Texas City ISD to LEAD4WARD, LLC on 2025-11-05. It covers the purchase of a 'Thinking Toolkit / Elementary, Middle & High Schools Campus Bundle' and 'STAFF DEVELOPMENT SERVICES' under Contract Nbr 25R-030LG, for a total amount of $7,550.00. The services are intended for the 2025-2026 fiscal year.
Effective Date
Nov 5, 2025
Expires
Effective: Nov 5, 2025
Texas City Independent School District
Expires:
This document is Purchase Order 0150260043 issued by Texas City ISD to LEAD4WARD, LLC on 2025-11-05. It covers the purchase of a 'Thinking Toolkit / Elementary, Middle & High Schools Campus Bundle' and 'STAFF DEVELOPMENT SERVICES' under Contract Nbr 25R-030LG, for a total amount of $7,550.00. The services are intended for the 2025-2026 fiscal year.
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