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This contract includes 2 purchase orders from Jun 30, 2023 to Jun 30, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Austin Independent School District | DreamBox Learning | Jun 30, 2023 | 1 |
| Austin Independent School District | DreamBox Learning | Jun 30, 2023 | 79 |
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This is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This is a Purchase Order (PO26-00182) from Holtville Unified School District to Dreambox Learning, Inc. for three 1-year Dreambox Reading Plus and Math programs, totaling $27,468.00. The order was placed on July 14, 2025.
ActiveThis invoice (DB112190462) from DreamBox Learning, Inc. to Pleasant View Elementary details the renewal and expansion of Reading Plus licenses. The total amount due is $18,844.00, covering a license period from September 1, 2023, to August 31, 2026.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This invoice (DB112190462) from DreamBox Learning, Inc. to Pleasant View Elementary details the renewal and expansion of Reading Plus licenses. The total amount due is $18,844.00, covering a license period from September 1, 2023, to August 31, 2026.
ActiveThis Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
ActiveThis document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
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