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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Crockett Independent School District | FOOD Street Press, LLC | Jul 1, 2025 | 4 |
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This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
ActiveThis document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
Effective Date
Apr 6, 2021
Expires
Effective: Apr 6, 2021
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
ActiveThis document outlines a proposal from Frog Street to Pampa Independent School District for early childhood education curriculum, digital resources, and professional development services. It includes four distinct quotes for various program durations (1-year, 4-year, 8-year, and 'Threes' program) and five separate Purchase Orders issued by Pampa ISD to Frog Street Press Inc. The P.O.s, ranging from May 2021 to September 2024, cover different curriculum and professional development items, with individual totals varying from $1,979.98 to $80,878.45. The proposal also details free services and discounts offered by Frog Street.
Effective Date
May 18, 2021
Expires
Effective: May 18, 2021
This document outlines a proposal from Frog Street to Pampa Independent School District for early childhood education curriculum, digital resources, and professional development services. It includes four distinct quotes for various program durations (1-year, 4-year, 8-year, and 'Threes' program) and five separate Purchase Orders issued by Pampa ISD to Frog Street Press Inc. The P.O.s, ranging from May 2021 to September 2024, cover different curriculum and professional development items, with individual totals varying from $1,979.98 to $80,878.45. The proposal also details free services and discounts offered by Frog Street.
ActiveThis document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
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