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This contract includes 2 purchase orders from Sep 22, 2025 to Sep 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hartley Independent School District | O P Everway LLC | Sep 22, 2025 | 1 |
| Hartley Independent School District | O P Everway LLC | Sep 22, 2025 | 1 |
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This document details Purchase Order #22601650 from Leander Independent School District (LEXANDER FISHESHIP) to Everway LLC for Equatio Software Licenses. The service period is from August 25, 2025, to August 24, 2026, with a total cost of $3,400.00. The PO references a master contract (ESC19 21-7397) and is supported by a quote, vendor entity updates, W-9 form, and banking details for Everway LLC.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This document details Purchase Order #22601650 from Leander Independent School District (LEXANDER FISHESHIP) to Everway LLC for Equatio Software Licenses. The service period is from August 25, 2025, to August 24, 2026, with a total cost of $3,400.00. The PO references a master contract (ESC19 21-7397) and is supported by a quote, vendor entity updates, W-9 form, and banking details for Everway LLC.
ActiveThis document is a quote from Everway to Floresville Independent School District for a 2025 renewal of the Unique Learning System® subscription. The subscription runs from August 15, 2025, to August 14, 2026, for a total of USD 6,647.92. The document also includes detailed vendor information for Everway, covering their recent entity structure changes, W-9 details, and banking instructions.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This document is a quote from Everway to Floresville Independent School District for a 2025 renewal of the Unique Learning System® subscription. The subscription runs from August 15, 2025, to August 14, 2026, for a total of USD 6,647.92. The document also includes detailed vendor information for Everway, covering their recent entity structure changes, W-9 details, and banking instructions.
ActiveThis document is a Purchase Order (PO #22602048) from Leander Independent School District to Everway LLC for one "n2y Math Manipulatives Kit 1" at a total cost of $944.99. The PO date is November 13, 2025, referencing Contract ESC19 24-7474. The service commencement date is August 1, 2025, with the subscription running from November 12, 2025, to November 11, 2026. The document also includes the corresponding quote (Q-268403) and detailed vendor information, including entity structure changes, tax IDs, and banking instructions for Everway LLC.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO #22602048) from Leander Independent School District to Everway LLC for one "n2y Math Manipulatives Kit 1" at a total cost of $944.99. The PO date is November 13, 2025, referencing Contract ESC19 24-7474. The service commencement date is August 1, 2025, with the subscription running from November 12, 2025, to November 11, 2026. The document also includes the corresponding quote (Q-268403) and detailed vendor information, including entity structure changes, tax IDs, and banking instructions for Everway LLC.
ActiveThis document details the renewal of Read&Write literacy software for Floresville Independent School District from Everway (n2y LLC). It includes a Purchase Order (0232600008), an Invoice (00259647N), and a Quote (Q-250789), all for a consistent total of $3,191.25. The service period for the software renewal is from August 4, 2025, to August 3, 2026.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document details the renewal of Read&Write literacy software for Floresville Independent School District from Everway (n2y LLC). It includes a Purchase Order (0232600008), an Invoice (00259647N), and a Quote (Q-250789), all for a consistent total of $3,191.25. The service period for the software renewal is from August 4, 2025, to August 3, 2026.
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