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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Winnsboro Independent School District | CO-GRADER | Aug 1, 2025 | 1 |
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This document details an approved disbursement of $5,900.00 for 'No Red Ink' instructional materials for Winnsboro ISD for the 2025-2026 school year. The materials are online student materials for English Language Arts and Reading, Grades K-5, serving 300 students.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details an approved disbursement of $5,900.00 for 'No Red Ink' instructional materials for Winnsboro ISD for the 2025-2026 school year. The materials are online student materials for English Language Arts and Reading, Grades K-5, serving 300 students.
ActiveThis Professional Services and Site License Agreement, effective August 1, 2025, outlines the provision of mathematics curriculum services and a limited site license by Sharon Wells Mathematics Curriculum, Inc. to Winnsboro Independent School District. The agreement covers grades 2-5 for the 2025-2026 school year, allowing the District to reproduce and use materials for classroom instruction. The total compensation for these services and the license is $12,810.00, payable by October 1, 2025. The contract details obligations, license terms, payment structure, and general legal provisions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Professional Services and Site License Agreement, effective August 1, 2025, outlines the provision of mathematics curriculum services and a limited site license by Sharon Wells Mathematics Curriculum, Inc. to Winnsboro Independent School District. The agreement covers grades 2-5 for the 2025-2026 school year, allowing the District to reproduce and use materials for classroom instruction. The total compensation for these services and the license is $12,810.00, payable by October 1, 2025. The contract details obligations, license terms, payment structure, and general legal provisions.
ActiveThis Purchase Order (No. 26001323) from Denton Independent School District to American Reading Co., Inc. covers the annual renewal of ESL Bilingual materials and SCHOOLPACE subscriptions for the period of July 1, 2025, to June 30, 2026, with a total cost of $67,500.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 26001323) from Denton Independent School District to American Reading Co., Inc. covers the annual renewal of ESL Bilingual materials and SCHOOLPACE subscriptions for the period of July 1, 2025, to June 30, 2026, with a total cost of $67,500.00.
ActiveThis Purchase Order (P.O. NUMBER: 0762500042) details the procurement of Amira suite digital licenses by Joshua Independent School District from Houghton-Mifflin Co LLC for a total cost of 7000.00. The order was placed on 2025-05-28 and is associated with Contract JISD RFP 2023-05, which expires on 2028-08-31.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
This Purchase Order (P.O. NUMBER: 0762500042) details the procurement of Amira suite digital licenses by Joshua Independent School District from Houghton-Mifflin Co LLC for a total cost of 7000.00. The order was placed on 2025-05-28 and is associated with Contract JISD RFP 2023-05, which expires on 2028-08-31.
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