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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 contract is a Software and Services Agreement between DreamBox Learning, Inc. and Leander Independent School District for a 36-month subscription. The agreement covers DreamBox Learning Math and Professional Development Services, with a service period from July 21, 2023, to July 20, 2026. The total contract amount is $610,251.00, payable in scheduled installments. The document includes comprehensive terms and conditions governing the provision and use of the software and services.
Effective Date
Jul 21, 2023
Expires
Effective: Jul 21, 2023
This contract is a Software and Services Agreement between DreamBox Learning, Inc. and Leander Independent School District for a 36-month subscription. The agreement covers DreamBox Learning Math and Professional Development Services, with a service period from July 21, 2023, to July 20, 2026. The total contract amount is $610,251.00, payable in scheduled installments. The document includes comprehensive terms and conditions governing the provision and use of the software and services.
ActiveThis 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.
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