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This contract includes 2 purchase orders from Sep 15, 2024 to Sep 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Edmentum Inc | Sep 15, 2024 | 1 |
| Frenship Independent School District | Edmentum Inc | Sep 15, 2025 | 1 |
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This document is an invoice from Edmentum to Frenship Ind School District for a total of $106,458.70. It covers unlimited enrollments for Apex Learning Tutorials and Courses, along with Customer Success Services, with services commencing from September 15, 2024, and some services starting as late as September 15, 2025. The invoice references PO #9902500009 and Order #Q-615564, with a payment due date of September 30, 2024.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
This document is an invoice from Edmentum to Frenship Ind School District for a total of $106,458.70. It covers unlimited enrollments for Apex Learning Tutorials and Courses, along with Customer Success Services, with services commencing from September 15, 2024, and some services starting as late as September 15, 2025. The invoice references PO #9902500009 and Order #Q-615564, with a payment due date of September 30, 2024.
ActiveThis document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
ActiveThis invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
This invoice from Savvas Learning Company LLC to Frenship Independent School District, dated June 25, 2025, details the procurement of 1-year licenses for various high school mathematics digital courseware. The total amount due for this order, identified by Purchase Order # 4102500027, is $56,916.97, with payment expected by September 15, 2025.
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