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This contract includes 1 purchase order from Oct 8, 2025 to Oct 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Dickinson Independent School District | College Board | Oct 8, 2025 | 3500 |
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This document details a partnership between Dickinson Independent School District (DISD) and College of the Mainland (COM) for a Collegiate High School program. It includes Purchase Order 26000346, an open purchase order for shared services for the Fall 2025/Spring 2026 academic year, with a total contracted amount of $250,000.00. The document also contains the overarching Collegiate High School Partnership Agreement (2023-2025) and an invoice for $141,750.00 for the Fall 2025/Spring 2026 semesters, based on specific student enrollment figures.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details a partnership between Dickinson Independent School District (DISD) and College of the Mainland (COM) for a Collegiate High School program. It includes Purchase Order 26000346, an open purchase order for shared services for the Fall 2025/Spring 2026 academic year, with a total contracted amount of $250,000.00. The document also contains the overarching Collegiate High School Partnership Agreement (2023-2025) and an invoice for $141,750.00 for the Fall 2025/Spring 2026 semesters, based on specific student enrollment figures.
ActiveThis document details an Interlocal Agreement between College of the Mainland and Dickinson Independent School District for the provision of Enrollment Coaches to support dual credit programming. The agreement commenced on September 1, 2022, and automatically renews annually through August 31, 2027. Under this agreement, the District commits to an annual payment of $24,000.00 for each Enrollment Coach. The document also includes a Purchase Order (No. 25000292) and an Invoice for the annual service period of September 1, 2024, to August 31, 2025, both confirming the $24,000.00 annual fee.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
This document details an Interlocal Agreement between College of the Mainland and Dickinson Independent School District for the provision of Enrollment Coaches to support dual credit programming. The agreement commenced on September 1, 2022, and automatically renews annually through August 31, 2027. Under this agreement, the District commits to an annual payment of $24,000.00 for each Enrollment Coach. The document also includes a Purchase Order (No. 25000292) and an Invoice for the annual service period of September 1, 2024, to August 31, 2025, both confirming the $24,000.00 annual fee.
ActiveThis document details a three-year agreement between Dickinson Independent School District and The NROC Project for Texas College Bridge licenses and maintenance. The contract, leveraging a co-op agreement, covers the period from August 4, 2025, to July 24, 2028. The total cost for the three-year commitment is $60,750.00, payable in three annual installments of $20,250.00. The services provide unlimited licenses for 11th and 12th-grade students, faculty, and staff.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
This document details a three-year agreement between Dickinson Independent School District and The NROC Project for Texas College Bridge licenses and maintenance. The contract, leveraging a co-op agreement, covers the period from August 4, 2025, to July 24, 2028. The total cost for the three-year commitment is $60,750.00, payable in three annual installments of $20,250.00. The services provide unlimited licenses for 11th and 12th-grade students, faculty, and staff.
ActiveThis document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
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