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This contract includes 10 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 |
| 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 35 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
| La Porte Independent School District | Amira Learning, Inc. | Sep 1, 2025 | 1 |
Full Purchase Intelligence Available
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This document outlines a fiscal agreement between Pomona Unified School District and Amira Learning, Inc. for the provision of Amira Learning and Amira Reading Suite Licenses, Capstone Content Pack, onboarding support, and Professional Development to students at La Verne Science and Technology Charter School and Lopez Elementary School. The agreement spans from August 1, 2025, to July 31, 2026, with a total cost not exceeding $7,090.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a fiscal agreement between Pomona Unified School District and Amira Learning, Inc. for the provision of Amira Learning and Amira Reading Suite Licenses, Capstone Content Pack, onboarding support, and Professional Development to students at La Verne Science and Technology Charter School and Lopez Elementary School. The agreement spans from August 1, 2025, to July 31, 2026, with a total cost not exceeding $7,090.
ActiveThis document details a purchase order (P.O. 360367) from East Central ISD to Amira Learning Inc for 60 student licenses of Amira Reading Assess-Instinct software, totaling $1,200.00. The subscription period runs from October 1, 2025, to September 30, 2026. The document includes the purchase order, requisition report, vendor quote (Q-83211), invoice (SIN032036), and supporting financial and marketing information for Amira Learning Inc.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document details a purchase order (P.O. 360367) from East Central ISD to Amira Learning Inc for 60 student licenses of Amira Reading Assess-Instinct software, totaling $1,200.00. The subscription period runs from October 1, 2025, to September 30, 2026. The document includes the purchase order, requisition report, vendor quote (Q-83211), invoice (SIN032036), and supporting financial and marketing information for Amira Learning Inc.
ActiveThis Purchase Order from Ysleta ISD to AMIRA LEARNING procures academic software licenses, specifically AMIRA MATH and AMIRA READING SUITE, for St. Raphael Catholic School. The services commence on October 1, 2025, for a duration of 12 months, with a total cost of $6,200.00.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This Purchase Order from Ysleta ISD to AMIRA LEARNING procures academic software licenses, specifically AMIRA MATH and AMIRA READING SUITE, for St. Raphael Catholic School. The services commence on October 1, 2025, for a duration of 12 months, with a total cost of $6,200.00.
ActiveThis document details a contract between Amira Learning and Lumberton Independent School District for 'The Intelligent Growth Engine' services. The agreement, identified by Quote Q-71269, has an effective period from October 1, 2025, to September 30, 2026, with a total cost of $7,660.00. It includes an internal routing form for approval, the quote itself with pricing and terms, and an e-signature audit trail.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document details a contract between Amira Learning and Lumberton Independent School District for 'The Intelligent Growth Engine' services. The agreement, identified by Quote Q-71269, has an effective period from October 1, 2025, to September 30, 2026, with a total cost of $7,660.00. It includes an internal routing form for approval, the quote itself with pricing and terms, and an e-signature audit trail.
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