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This contract includes 6 purchase orders from Jan 1, 2023 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Refugio Independent School District | DreamBox Learning | Jan 1, 2023 | |
| Refugio Independent School District | DreamBox Learning | Jan 1, 2023 | |
| Refugio Independent School District | DreamBox Learning | Jan 1, 2023 | 1 |
| Refugio Independent School District | DreamBox Learning | Jan 1, 2023 | 1 |
| Refugio Independent School District | DreamBox Learning | Jan 1, 2024 | 1 |
| Refugio Independent School District | DreamBox Learning | Jan 1, 2023 |
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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 document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
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 document details three separate purchase orders and corresponding quotes from BRAINPOP.COM LLC to REFUGIO ISD for BrainPOP ELL School Subscriptions. Each agreement covers a distinct period and amount, with the latest agreement (PO 177041) for $1,620.00 covering the period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details three separate purchase orders and corresponding quotes from BRAINPOP.COM LLC to REFUGIO ISD for BrainPOP ELL School Subscriptions. Each agreement covers a distinct period and amount, with the latest agreement (PO 177041) for $1,620.00 covering the period from July 1, 2025, to June 30, 2026.
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