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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Lackland Independent School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Lackland Independent School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
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This document outlines a purchase by Dickinson Independent School District from AVID Center. Purchase Order No. 26000350, dated September 1, 2025, covers AVID Membership Fees and AVID Weekly services for Dickinson High School, totaling $5,309.00. This purchase is part of a larger Quote/Order (Q-91410) from AVID Center, effective July 1, 2025, to June 30, 2026, which has an overall quoted value of $11,300.00. A Sales Invoice (INV007401A) for $5,309.00 was issued on September 2, 2025, for the services rendered. Terms and Conditions are referenced within the quote.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a purchase by Dickinson Independent School District from AVID Center. Purchase Order No. 26000350, dated September 1, 2025, covers AVID Membership Fees and AVID Weekly services for Dickinson High School, totaling $5,309.00. This purchase is part of a larger Quote/Order (Q-91410) from AVID Center, effective July 1, 2025, to June 30, 2026, which has an overall quoted value of $11,300.00. A Sales Invoice (INV007401A) for $5,309.00 was issued on September 2, 2025, for the services rendered. Terms and Conditions are referenced within the quote.
ActiveThis document outlines a contract between Berryessa Union School District and AVID Center for a subscription renewal for the 2025-2026 school year. The agreement, identified by Purchase Order PO 600228 and Quote/Order Q-90962, covers AVID Membership Fees and AVID Weekly Secondary services for Morrill, Piedmont, and Sierramont Middle Schools. The total contract value is $15,927.00, with services effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a contract between Berryessa Union School District and AVID Center for a subscription renewal for the 2025-2026 school year. The agreement, identified by Purchase Order PO 600228 and Quote/Order Q-90962, covers AVID Membership Fees and AVID Weekly Secondary services for Morrill, Piedmont, and Sierramont Middle Schools. The total contract value is $15,927.00, with services effective from July 1, 2025, to June 30, 2026.
ActiveThis document is a Quote/Order from AVID Center to Holtville Unified School District for training products and services, specifically "Creating Engaging Rigorous Classrooms" and "Cultivating Writing Schoolwide - Elementary". The total quoted amount is $53,530.00. The agreement is effective from August 13, 2025, to August 14, 2026. Payment for the invoiced amount is due within thirty (30) days following receipt of AVID Center's invoice, which will be issued after the completion of the training. The contract includes comprehensive General Terms and Conditions.
Effective Date
Aug 13, 2025
Expires
Effective: Aug 13, 2025
This document is a Quote/Order from AVID Center to Holtville Unified School District for training products and services, specifically "Creating Engaging Rigorous Classrooms" and "Cultivating Writing Schoolwide - Elementary". The total quoted amount is $53,530.00. The agreement is effective from August 13, 2025, to August 14, 2026. Payment for the invoiced amount is due within thirty (30) days following receipt of AVID Center's invoice, which will be issued after the completion of the training. The contract includes comprehensive General Terms and Conditions.
ActiveThis Purchase Order (PO 85714) dated July 17, 2025, details the procurement of AVID Certified Educator training services for three individuals from AVID Center by BUSINESS SUPPORT SERVICES. The training sessions are scheduled between July 9, 2025, and April 14, 2026. The total cost for these services is $3,597.00, with payment terms set to 'Due Now'.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Expires:
This Purchase Order (PO 85714) dated July 17, 2025, details the procurement of AVID Certified Educator training services for three individuals from AVID Center by BUSINESS SUPPORT SERVICES. The training sessions are scheduled between July 9, 2025, and April 14, 2026. The total cost for these services is $3,597.00, with payment terms set to 'Due Now'.
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