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Lake Tahoe Unified School District
This contract includes 1 purchase order from Nov 7, 2025 to Nov 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lake Tahoe Unified School District | Read Naturally, Inc. | Nov 7, 2025 | 130 |
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Travis Unified School District
This document comprises a Purchase Order (PO26-00031) from Travis Unified School District to Read Naturally for 200 Read Live Licenses, and a corresponding Quotation from Read Naturally. The Purchase Order specifies a subscription period from 8/31/2024 to 8/31/2025, totaling $4,400.00. The Quotation, however, details a subscription for the period 8/31/2025 to 8/31/2026, also totaling $4,400.00. Both documents list Read Naturally as the seller and Travis Unified School District as the buyer, indicating a potential multi-year agreement or two distinct annual purchases.
Effective Date
Aug 31, 2024
Expires
Effective: Aug 31, 2024
Travis Unified School District
Expires:
This document comprises a Purchase Order (PO26-00031) from Travis Unified School District to Read Naturally for 200 Read Live Licenses, and a corresponding Quotation from Read Naturally. The Purchase Order specifies a subscription period from 8/31/2024 to 8/31/2025, totaling $4,400.00. The Quotation, however, details a subscription for the period 8/31/2025 to 8/31/2026, also totaling $4,400.00. Both documents list Read Naturally as the seller and Travis Unified School District as the buyer, indicating a potential multi-year agreement or two distinct annual purchases.
ActiveOjai Unified School District
This document is an invoice (Invoice #272037) from Read Naturally for 95 Read Live Licenses provided to OJAI UNIFIED SCHOOL DISTRICT. The subscription period for these licenses is from December 20, 2024, to December 20, 2025. The total amount due for this order is $2,470.00, which has also been paid, leaving no amount remaining.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Ojai Unified School District
Expires:
This document is an invoice (Invoice #272037) from Read Naturally for 95 Read Live Licenses provided to OJAI UNIFIED SCHOOL DISTRICT. The subscription period for these licenses is from December 20, 2024, to December 20, 2025. The total amount due for this order is $2,470.00, which has also been paid, leaving no amount remaining.
ActiveNorwalk-La Mirada Unified School District
This document is a Purchase Order (PO1-260000000875) issued by NLMUSD to Read Naturally Inc. for a Read Live Licenses subscription. The subscription period is from October 30, 2025, to October 30, 2026, with a total PO amount of $2,860.00. The purchase order incorporates standard terms and conditions by reference.
Effective Date
Oct 30, 2025
Expires
Effective: Oct 30, 2025
Norwalk-La Mirada Unified School District
Expires:
This document is a Purchase Order (PO1-260000000875) issued by NLMUSD to Read Naturally Inc. for a Read Live Licenses subscription. The subscription period is from October 30, 2025, to October 30, 2026, with a total PO amount of $2,860.00. The purchase order incorporates standard terms and conditions by reference.
ActiveSpring Hill Independent School District
This document details a transaction between Spring Hill Independent School District and Read Naturally, Inc. for 60 Read Live Licenses. It includes an invoice for $1,380.00 with a subscription period from 9/13/2025 to 9/13/2026, and a purchase order for $1,560.00 for the subscription renewal.
Effective Date
Sep 13, 2025
Expires
Effective: Sep 13, 2025
Spring Hill Independent School District
Expires:
This document details a transaction between Spring Hill Independent School District and Read Naturally, Inc. for 60 Read Live Licenses. It includes an invoice for $1,380.00 with a subscription period from 9/13/2025 to 9/13/2026, and a purchase order for $1,560.00 for the subscription renewal.
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