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This contract includes 1 purchase order from Aug 4, 2025 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Floresville Independent School District | EVERWAY-N2Y Inc | Aug 4, 2025 | 185 |
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This document is Quote Q-250789 from N2Y LLC (Everway) to Floresville Independent School District for 185 Read&Write Group licenses. The subscription period is from August 4, 2025, to August 3, 2026, with a total cost of USD 3,191.25. The quote also details included resources and financial terms.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document is Quote Q-250789 from N2Y LLC (Everway) to Floresville Independent School District for 185 Read&Write Group licenses. The subscription period is from August 4, 2025, to August 3, 2026, with a total cost of USD 3,191.25. The quote also details included resources and financial terms.
ActiveThis document is a quote from Everway to Floresville Independent School District for a 2025 renewal of the Unique Learning System® subscription. The subscription runs from August 15, 2025, to August 14, 2026, for a total of USD 6,647.92. The document also includes detailed vendor information for Everway, covering their recent entity structure changes, W-9 details, and banking instructions.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This document is a quote from Everway to Floresville Independent School District for a 2025 renewal of the Unique Learning System® subscription. The subscription runs from August 15, 2025, to August 14, 2026, for a total of USD 6,647.92. The document also includes detailed vendor information for Everway, covering their recent entity structure changes, W-9 details, and banking instructions.
ActiveThis document details a Purchase Order (RE 520713) issued by Los Gatos-Saratoga High School District to Everway N2Y LLC for the renewal of N2Y Subscription, SymbolStix PRIME, and Unique Learning System. The services are for the period of April 15, 2025, to April 14, 2026, with a total contract value of $6,379.85. The Purchase Order is supported by Quote #Q-230973, which provides a matching breakdown of the services and pricing.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
This document details a Purchase Order (RE 520713) issued by Los Gatos-Saratoga High School District to Everway N2Y LLC for the renewal of N2Y Subscription, SymbolStix PRIME, and Unique Learning System. The services are for the period of April 15, 2025, to April 14, 2026, with a total contract value of $6,379.85. The Purchase Order is supported by Quote #Q-230973, which provides a matching breakdown of the services and pricing.
ActiveThis document is a Purchase Order (PO #22602048) from Leander Independent School District to Everway LLC for one "n2y Math Manipulatives Kit 1" at a total cost of $944.99. The PO date is November 13, 2025, referencing Contract ESC19 24-7474. The service commencement date is August 1, 2025, with the subscription running from November 12, 2025, to November 11, 2026. The document also includes the corresponding quote (Q-268403) and detailed vendor information, including entity structure changes, tax IDs, and banking instructions for Everway LLC.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO #22602048) from Leander Independent School District to Everway LLC for one "n2y Math Manipulatives Kit 1" at a total cost of $944.99. The PO date is November 13, 2025, referencing Contract ESC19 24-7474. The service commencement date is August 1, 2025, with the subscription running from November 12, 2025, to November 11, 2026. The document also includes the corresponding quote (Q-268403) and detailed vendor information, including entity structure changes, tax IDs, and banking instructions for Everway LLC.
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