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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Amplify Education, Inc. | Jul 1, 2025 | 3 |
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This document is Invoice INV-377161 from Amplify Education, Inc. to Frenship Ind School District for a total of $3,200.00. The invoice covers one day of onsite training for Amplify Texas ELAR/SLAR K-2 or 3-5 teachers, with the service period from July 1, 2025, to June 30, 2026. Payment is due by August 8, 2025, under PO Number 4102500021 and Contract PQ 250515-434719.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Invoice INV-377161 from Amplify Education, Inc. to Frenship Ind School District for a total of $3,200.00. The invoice covers one day of onsite training for Amplify Texas ELAR/SLAR K-2 or 3-5 teachers, with the service period from July 1, 2025, to June 30, 2026. Payment is due by August 8, 2025, under PO Number 4102500021 and Contract PQ 250515-434719.
ActiveThis document is a price quote from Amplify for professional development services, specifically 'Amplify Texas ELAR/SLAR K-2 OR 3-5 Initial Training for Teachers (1 Day Onsite)', for Frenship Ind School District. The total cost for this service is $3,200.00. The quote, identified as Q-532555-1, was issued on May 15, 2025, and expires on June 14, 2025. Licenses associated with the service are effective from July 1, 2025, to June 30, 2026, with services available for 18 months from the order date. Payment terms are net 30 days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a price quote from Amplify for professional development services, specifically 'Amplify Texas ELAR/SLAR K-2 OR 3-5 Initial Training for Teachers (1 Day Onsite)', for Frenship Ind School District. The total cost for this service is $3,200.00. The quote, identified as Q-532555-1, was issued on May 15, 2025, and expires on June 14, 2025. Licenses associated with the service are effective from July 1, 2025, to June 30, 2026, with services available for 18 months from the order date. Payment terms are net 30 days.
ActiveThis document is a price quote (Q-602702-1) from Amplify to Frenship Ind School District for professional development services totaling $9,600.00. The quote is dated November 21, 2025, and is valid until December 21, 2025. The license term for products is from July 1, 2025, to June 30, 2026, while professional development services are set to expire 18 months from the order date. The document also includes comprehensive terms and conditions governing the agreement, payment, and use of products and services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a price quote (Q-602702-1) from Amplify to Frenship Ind School District for professional development services totaling $9,600.00. The quote is dated November 21, 2025, and is valid until December 21, 2025. The license term for products is from July 1, 2025, to June 30, 2026, while professional development services are set to expire 18 months from the order date. The document also includes comprehensive terms and conditions governing the agreement, payment, and use of products and services.
ActiveThis 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.
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