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This contract includes 1 purchase order from Jul 17, 2024 to Jul 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North East Independent School District | Not Provided | Jul 17, 2024 | 1 |
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This document is a Products and Services Quote/Order from AVID Center to North East Independent School District, effective from July 1, 2025, to June 30, 2026. It outlines the provision of AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID EXCEL Benefit Packages for multiple schools within the district, totaling $89,228.00. The Quote/Order references General Terms and Conditions and a Rest Assured Policy, and specifies implementation, invoicing, and payment terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Products and Services Quote/Order from AVID Center to North East Independent School District, effective from July 1, 2025, to June 30, 2026. It outlines the provision of AVID Membership Fees Secondary, AVID Weekly Secondary, and AVID EXCEL Benefit Packages for multiple schools within the district, totaling $89,228.00. The Quote/Order references General Terms and Conditions and a Rest Assured Policy, and specifies implementation, invoicing, and payment terms.
ActiveThis document serves as an estimate/purchase order from CDW Government LLC to North East Independent School District for the renewal of Chrome Gopher Premium licenses. The agreement covers 85,000 licenses at a rate of $0.085 each, totaling $7,225.00. The license term is from July 26, 2025, to July 25, 2026. The transaction references Estimate #0096951 and TIPS Contract #230105.
Effective Date
Jul 26, 2025
Expires
Effective: Jul 26, 2025
This document serves as an estimate/purchase order from CDW Government LLC to North East Independent School District for the renewal of Chrome Gopher Premium licenses. The agreement covers 85,000 licenses at a rate of $0.085 each, totaling $7,225.00. The license term is from July 26, 2025, to July 25, 2026. The transaction references Estimate #0096951 and TIPS Contract #230105.
ActiveThis document is Purchase Order 910094-0-1129 from NORTH EAST INDEPENDENT SCHOOL DISTRICT to SAVVAS LEARNING CO LLC for educational materials including digital courseware and student editions with 4-year licenses. The PO is dated 07/08/24, references Bid no. 02-23 expiring 08/31/2027, and has a total amount of 1,036,976.00.
Effective Date
Jul 8, 2024
Expires
Effective: Jul 8, 2024
This document is Purchase Order 910094-0-1129 from NORTH EAST INDEPENDENT SCHOOL DISTRICT to SAVVAS LEARNING CO LLC for educational materials including digital courseware and student editions with 4-year licenses. The PO is dated 07/08/24, references Bid no. 02-23 expiring 08/31/2027, and has a total amount of 1,036,976.00.
ActiveThis purchase order from North East Independent School District to Savvas Learning Co LLC covers the purchase of Forensic Science books and MyLab Standard access. The order includes two line items totaling $214,291.07. The purchase order references bid 02-23 expiring 08/31/2027 and was board approved on 06/17/2024.
Effective Date
Jun 17, 2024
Expires
Effective: Jun 17, 2024
This purchase order from North East Independent School District to Savvas Learning Co LLC covers the purchase of Forensic Science books and MyLab Standard access. The order includes two line items totaling $214,291.07. The purchase order references bid 02-23 expiring 08/31/2027 and was board approved on 06/17/2024.
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