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This contract includes 2 purchase orders from Sep 23, 2024 to Sep 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lake Worth Independent School District | Estrelita, Inc. | Sep 23, 2024 | |
| Lake Worth Independent School District | Estrelita, Inc. | Sep 23, 2024 | 1 |
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This document details the purchase of PreK Sonidos Consumables Upgrade and associated shipping services by Lake Worth ISD from Estrellita. The transaction is documented through an invoice, purchase orders, and a quote, all consistently pointing to a total amount of $1,097.95. The goods were shipped on September 24, 2025, under Purchase Order number 0200260023, with an associated shipping component expiring on June 30, 2026.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document details the purchase of PreK Sonidos Consumables Upgrade and associated shipping services by Lake Worth ISD from Estrellita. The transaction is documented through an invoice, purchase orders, and a quote, all consistently pointing to a total amount of $1,097.95. The goods were shipped on September 24, 2025, under Purchase Order number 0200260023, with an associated shipping component expiring on June 30, 2026.
ActiveThis document details a purchase by Lake Worth Independent School District from Xello Inc. for curriculum and 515 site licenses for financial math/literacy, including a one-time implementation fee. The total cost for these services is $2,517.92. The services are effective from February 1, 2025, to June 30, 2026. The document also includes a notice regarding Xello Inc.'s relocation and updated mailing addresses for payments.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document details a purchase by Lake Worth Independent School District from Xello Inc. for curriculum and 515 site licenses for financial math/literacy, including a one-time implementation fee. The total cost for these services is $2,517.92. The services are effective from February 1, 2025, to June 30, 2026. The document also includes a notice regarding Xello Inc.'s relocation and updated mailing addresses for payments.
ActiveThis document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
ActiveThis document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
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