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This contract includes 14 purchase orders from Oct 14, 2025 to Oct 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 12 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 1 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 11 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 22 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 1 |
| Frenship Independent School District | Wilson Language Training Corporation |
| Oct 14, 2025 |
| 10 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 2 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 2 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 1 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 1 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 1 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 2 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 9 |
| Frenship Independent School District | Wilson Language Training Corporation | Oct 14, 2025 | 90 |
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This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
ActiveThis document details a Purchase Order (PO26-00068) issued by Cabrillo Unified School District to Wilson Language Training for an annual FunHub subscription for TK-3rd grade teachers for the 2025-26 school year. The total cost for this subscription is $4,290.00. The PO references Quote Q-11266, which specifies the service period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a Purchase Order (PO26-00068) issued by Cabrillo Unified School District to Wilson Language Training for an annual FunHub subscription for TK-3rd grade teachers for the 2025-26 school year. The total cost for this subscription is $4,290.00. The PO references Quote Q-11266, which specifies the service period from July 1, 2025, to June 30, 2026.
ActiveThis Purchase Order (W20R0045) from Fountain Valley School District to Wilson Language Training Corporation procures an annual Fun Hub subscription, an online resource supporting Fundations. The service is active from July 1, 2025, to June 30, 2026, for a total amount of $9,900.00. The document also includes standard terms and conditions governing the purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (W20R0045) from Fountain Valley School District to Wilson Language Training Corporation procures an annual Fun Hub subscription, an online resource supporting Fundations. The service is active from July 1, 2025, to June 30, 2026, for a total amount of $9,900.00. The document also includes standard terms and conditions governing the purchase.
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