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This contract includes 2 purchase orders from Mar 31, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Amazon Business Capital | Jul 1, 2025 | 1 |
| Gorman Learning Center District | Amazon Business Capital | Mar 31, 2025 | 1 |
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This document is a Purchase Order (GLCN 26-0337) issued by Gorman Learning Center to Amazon Capital Services, Inc. for an Amazon Business Membership. The total cost for the membership is $3,499.00, as confirmed by both the Purchase Order and the supporting Requisition Form. The purchase is allocated across Fund 02 and Fund 03.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
Expires:
This document is a Purchase Order (GLCN 26-0337) issued by Gorman Learning Center to Amazon Capital Services, Inc. for an Amazon Business Membership. The total cost for the membership is $3,499.00, as confirmed by both the Purchase Order and the supporting Requisition Form. The purchase is allocated across Fund 02 and Fund 03.
ActiveThis document details Purchase Order GLCN 25-0414 from Gorman Learning Center to Amazon Capital Services for office supplies and electronics. The order, initiated via a requisition on September 26, 2024, and approved by October 1, 2024, has a purchase order date of October 2, 2024. The total cost for all items, including tax, is $167.05. The contract's effective period, based on a calendar item, spans from October 2024 to March 2026.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This document details Purchase Order GLCN 25-0414 from Gorman Learning Center to Amazon Capital Services for office supplies and electronics. The order, initiated via a requisition on September 26, 2024, and approved by October 1, 2024, has a purchase order date of October 2, 2024. The total cost for all items, including tax, is $167.05. The contract's effective period, based on a calendar item, spans from October 2024 to March 2026.
ActiveThis document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
ActiveThis document outlines a purchase by Gorman Learning Center (also referred to as Gorman Learning Charter Network) from Abila (invoiced by Community Brands) for various software licenses and associated Maintenance & Support services. The total contract value is $11,269.42, covering a service period from March 15, 2025, to March 14, 2026. The transaction is detailed through a Purchase Order (PO# GLCN 25- 1268), a Requisition Form, and Invoice # 1050-1000263778.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
Expires:
This document outlines a purchase by Gorman Learning Center (also referred to as Gorman Learning Charter Network) from Abila (invoiced by Community Brands) for various software licenses and associated Maintenance & Support services. The total contract value is $11,269.42, covering a service period from March 15, 2025, to March 14, 2026. The transaction is detailed through a Purchase Order (PO# GLCN 25- 1268), a Requisition Form, and Invoice # 1050-1000263778.
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