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This contract includes 1 purchase order from Oct 29, 2025 to Oct 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Leander Independent School District | O P Everway LLC | Oct 29, 2025 | 1 |
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This document details Purchase Order #22601650 from Leander Independent School District (LEXANDER FISHESHIP) to Everway LLC for Equatio Software Licenses. The service period is from August 25, 2025, to August 24, 2026, with a total cost of $3,400.00. The PO references a master contract (ESC19 21-7397) and is supported by a quote, vendor entity updates, W-9 form, and banking details for Everway LLC.
Effective Date
Aug 25, 2025
Expires
Effective: Aug 25, 2025
This document details Purchase Order #22601650 from Leander Independent School District (LEXANDER FISHESHIP) to Everway LLC for Equatio Software Licenses. The service period is from August 25, 2025, to August 24, 2026, with a total cost of $3,400.00. The PO references a master contract (ESC19 21-7397) and is supported by a quote, vendor entity updates, W-9 form, and banking details for Everway LLC.
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.
ActiveThis document details Purchase Order #22602049 from Leander Independent School District to Everway LLC for one 'n2y Math Manipulatives Kit 1' at a total cost of $944.99. The purchase, dated 11/13/2025, is supported by Quote #Q-268219 and references master contract ESC19 24-7474. The service commencement date is 8/1/2025, with the subscription ending on 11/10/2026. The document also includes comprehensive vendor information, details on Everway's recent entity structure changes, and banking instructions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details Purchase Order #22602049 from Leander Independent School District to Everway LLC for one 'n2y Math Manipulatives Kit 1' at a total cost of $944.99. The purchase, dated 11/13/2025, is supported by Quote #Q-268219 and references master contract ESC19 24-7474. The service commencement date is 8/1/2025, with the subscription ending on 11/10/2026. The document also includes comprehensive vendor information, details on Everway's recent entity structure changes, and banking instructions.
ActiveThis document is a Purchase Order from Leander ISD to Everway HOLDCO LLC DBA for a Read&Write Software subscription, totaling $73,368.83. The subscription commences on August 10, 2025, and concludes on August 9, 2026. The purchase order references an underlying contract 'BB 762-25' and is supported by a detailed quote.
Effective Date
Aug 10, 2025
Expires
Effective: Aug 10, 2025
This document is a Purchase Order from Leander ISD to Everway HOLDCO LLC DBA for a Read&Write Software subscription, totaling $73,368.83. The subscription commences on August 10, 2025, and concludes on August 9, 2026. The purchase order references an underlying contract 'BB 762-25' and is supported by a detailed quote.
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