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This contract includes 1 purchase order from Aug 7, 2023 to Aug 7, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| La Porte Independent School District | LEAD 4WARD LLC | Aug 7, 2023 |
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This document is a Purchase Order (P.O. Number 8102600010) from Greenville Independent School District to Lead4ward, LLC for the annual renewal of Lead4ward Field Guides E-12 for one year, starting July 1, 2025, for a total cost of $1,875.00. The purchase is supported by an Affidavit of Sole Source from Lead4ward, LLC.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (P.O. Number 8102600010) from Greenville Independent School District to Lead4ward, LLC for the annual renewal of Lead4ward Field Guides E-12 for one year, starting July 1, 2025, for a total cost of $1,875.00. The purchase is supported by an Affidavit of Sole Source from Lead4ward, LLC.
ActiveThis contract outlines an agreement between ThinkCERCA and La Porte Independent School District (LPISD) for 'Writing Across Curriculum' licenses and associated foundational professional learning services. The agreement covers three academic years: 2025-26, 2026-27, and 2027-28, with 140 licenses and required professional learning provided annually. LPISD retains the option to cancel future years of the agreement by giving written notice by June 30th each year. The annual cost for the services is $4,272, as confirmed by both a comment and the sum of annual line items.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This contract outlines an agreement between ThinkCERCA and La Porte Independent School District (LPISD) for 'Writing Across Curriculum' licenses and associated foundational professional learning services. The agreement covers three academic years: 2025-26, 2026-27, and 2027-28, with 140 licenses and required professional learning provided annually. LPISD retains the option to cancel future years of the agreement by giving written notice by June 30th each year. The annual cost for the services is $4,272, as confirmed by both a comment and the sum of annual line items.
ActiveThis document is Purchase Order No. 260150, issued by La Porte Independent School District to Adroit Advanced Technology for blanket student transportation services. The order, placed on July 2, 2025, has a total value of $130,000.00. The contract is governed by the general terms and conditions outlined in the document, including Net 30 payment terms and adherence to Texas state laws. The services are understood to cover the fiscal year 2025-2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order No. 260150, issued by La Porte Independent School District to Adroit Advanced Technology for blanket student transportation services. The order, placed on July 2, 2025, has a total value of $130,000.00. The contract is governed by the general terms and conditions outlined in the document, including Net 30 payment terms and adherence to Texas state laws. The services are understood to cover the fiscal year 2025-2026.
ActiveThis document is Quote Q-71953 from Amira Learning Inc. to La Porte Independent School District for educational software and services, including Amira Reading Suite and Istation Lectura for various elementary schools. The total customer cost is $76,247.00, with services commencing on September 1, 2025, for a 12-month term ending August 31, 2026. The quote is valid until December 31, 2025, and includes detailed terms, conditions, and privacy policies.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is Quote Q-71953 from Amira Learning Inc. to La Porte Independent School District for educational software and services, including Amira Reading Suite and Istation Lectura for various elementary schools. The total customer cost is $76,247.00, with services commencing on September 1, 2025, for a 12-month term ending August 31, 2026. The quote is valid until December 31, 2025, and includes detailed terms, conditions, and privacy policies.
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