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This contract includes 1 purchase order from Oct 16, 2023 to Oct 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Wells Fargo USA Holdings, Inc. | Oct 16, 2023 | 1 |
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This document details a purchase by Gorman Learning Charter Network for Edjoin Account Fees from Wells Fargo Card Services, Inc. for a total of $1,200.00. The service is for a one-year term, with payment processed on February 20, 2025, and a Purchase Order (GLCN 25-1101) issued on March 4, 2025. The document includes the purchase order, a requisition form, a credit card payment confirmation, and an audit report related to this transaction.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
Expires:
This document details a purchase by Gorman Learning Charter Network for Edjoin Account Fees from Wells Fargo Card Services, Inc. for a total of $1,200.00. The service is for a one-year term, with payment processed on February 20, 2025, and a Purchase Order (GLCN 25-1101) issued on March 4, 2025. The document includes the purchase order, a requisition form, a credit card payment confirmation, and an audit report related to this transaction.
ActiveThis document details Purchase Order GLCN 26-0432 issued by Gorman Learning Center for a 12-month subscription to a Speechify Premium Account, costing $138.96. The purchase order lists Wells Fargo Card Services, Inc. as the vendor for payment, while Speechify is the service provider. The document includes the requisition form, line item details, budget codes, and approval signatures from Jo Tumambing, Briannon Argueta, and David Estrella, with key dates ranging from 2025-10-20 to 2025-10-29.
Effective Date
Oct 29, 2025
Expires
Effective: Oct 29, 2025
Expires:
This document details Purchase Order GLCN 26-0432 issued by Gorman Learning Center for a 12-month subscription to a Speechify Premium Account, costing $138.96. The purchase order lists Wells Fargo Card Services, Inc. as the vendor for payment, while Speechify is the service provider. The document includes the requisition form, line item details, budget codes, and approval signatures from Jo Tumambing, Briannon Argueta, and David Estrella, with key dates ranging from 2025-10-20 to 2025-10-29.
ActiveThis document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
ActiveThis document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
Effective Date
Dec 18, 2025
Expires
Effective: Dec 18, 2025
Expires:
This document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
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