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This contract includes 4 purchase orders from Jul 1, 2024 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Greenfield Union School District | Happy Numbers.com | Jul 1, 2024 | |
| Greenfield Union School District | Happy Numbers.com | Jul 1, 2024 | |
| Greenfield Union School District | Happy Numbers.com | Jul 1, 2025 | |
| Greenfield Union School District | Happy Numbers.com | Jul 1, 2024 |
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This Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
ActiveThis document is a quote (#570342927) from Happy Numbers, Inc. to Calistoga Elementary School for a Happy Numbers Premium School Subscription for the 2025-2026 School Year. The subscription includes unlimited accounts, a 1-hour professional development webinar, priority support, and a dedicated customer success manager. A special discount of $1,000.00 is applied, bringing the total cost to $3,950.00. The service is effective from August 01, 2025, until June 30, 2026. The quote is valid until December 01, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a quote (#570342927) from Happy Numbers, Inc. to Calistoga Elementary School for a Happy Numbers Premium School Subscription for the 2025-2026 School Year. The subscription includes unlimited accounts, a 1-hour professional development webinar, priority support, and a dedicated customer success manager. A special discount of $1,000.00 is applied, bringing the total cost to $3,950.00. The service is effective from August 01, 2025, until June 30, 2026. The quote is valid until December 01, 2025.
ActiveThis document outlines three separate transactions between Happy Numbers, Inc. and Ingram ISD/Ingram Elementary School for educational software licenses and subscriptions. It includes two completed invoices: one for $435.00 for premium student licenses valid through June 30, 2024 (PO #302785), and another for $2,900.00 for a school subscription covering the remainder of 2023-2024 and the 2024-2025 school year, valid through June 30, 2025 (PO #401601). Additionally, a quote for $4,950.00 is provided for a school subscription for the 2025-2026 school year, valid through June 30, 2026.
Effective Date
Jul 25, 2023
Expires
Effective: Jul 25, 2023
This document outlines three separate transactions between Happy Numbers, Inc. and Ingram ISD/Ingram Elementary School for educational software licenses and subscriptions. It includes two completed invoices: one for $435.00 for premium student licenses valid through June 30, 2024 (PO #302785), and another for $2,900.00 for a school subscription covering the remainder of 2023-2024 and the 2024-2025 school year, valid through June 30, 2025 (PO #401601). Additionally, a quote for $4,950.00 is provided for a school subscription for the 2025-2026 school year, valid through June 30, 2026.
ActiveThis document is a Vendor History Report for Renaissance Learning, detailing financial transactions and purchase orders with Greenfield Union Elementary across three fiscal years: 2023-2024, 2024-2025, and 2025-2026. It itemizes professional/consulting services and licenses, providing specific purchase order numbers, invoice details, and payment information, with separate total amounts for each annual period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report for Renaissance Learning, detailing financial transactions and purchase orders with Greenfield Union Elementary across three fiscal years: 2023-2024, 2024-2025, and 2025-2026. It itemizes professional/consulting services and licenses, providing specific purchase order numbers, invoice details, and payment information, with separate total amounts for each annual period.
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