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This contract includes 2 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Leola Learning Systems LLC | Sep 1, 2025 | 700 |
| Frenship Independent School District | Leola Learning Systems LLC | Sep 1, 2025 | 700 |
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This Purchase Order (PO 9962600001) from Frenship Independent School District to Lexia Learning Systems LLC is for the renewal of 700 Lexia Core 5 Reading Student Subscriptions. The service period for these licenses is from September 1, 2025, to August 31, 2026. The total cost for this renewal is $26,544.00, referencing BuyBoard contracts #748-24 and #653-21.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 9962600001) from Frenship Independent School District to Lexia Learning Systems LLC is for the renewal of 700 Lexia Core 5 Reading Student Subscriptions. The service period for these licenses is from September 1, 2025, to August 31, 2026. The total cost for this renewal is $26,544.00, referencing BuyBoard contracts #748-24 and #653-21.
ActiveThis document outlines a purchase order from Nederland Independent School District for the 3-year renewal of 30 Lexia Core5 Reading Student Subscriptions from Lexia Learning Systems LLC. The agreement, formalized by Purchase Order No. 25000965 and referencing Quote Q-601126-5, covers the period from August 1, 2024, to July 31, 2027, for a total amount of $3,690.00.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document outlines a purchase order from Nederland Independent School District for the 3-year renewal of 30 Lexia Core5 Reading Student Subscriptions from Lexia Learning Systems LLC. The agreement, formalized by Purchase Order No. 25000965 and referencing Quote Q-601126-5, covers the period from August 1, 2024, to July 31, 2027, for a total amount of $3,690.00.
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.
ActiveThis document compiles five separate quotes from Lexia Learning Systems LLC to the Port Aransas Independent School District (and its associated schools, Olsen Elementary and Brundrett Middle School) for various Lexia English and Core5 Reading student subscriptions and renewals. Each quote details specific products, quantities, pricing, and subscription terms, with effective dates ranging from August 1, 2023, to August 31, 2026. The document includes individual total prices for each quote and standard terms and conditions for acceptance and payment.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document compiles five separate quotes from Lexia Learning Systems LLC to the Port Aransas Independent School District (and its associated schools, Olsen Elementary and Brundrett Middle School) for various Lexia English and Core5 Reading student subscriptions and renewals. Each quote details specific products, quantities, pricing, and subscription terms, with effective dates ranging from August 1, 2023, to August 31, 2026. The document includes individual total prices for each quote and standard terms and conditions for acceptance and payment.
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