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West Oso Independent School District
This contract includes 6 purchase orders from Nov 1, 2025 to Nov 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 260 |
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 260 |
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 1 |
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 1 |
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 550 |
| West Oso Independent School District | MHS Renaissance | Nov 1, 2025 | 550 |
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West Oso Independent School District
This document is a quote from Renaissance to West Oso Junior High School for Accelerated Reader subscriptions and Remote Training Services, totaling USD $4,235.44. The services are scheduled to run from August 1, 2025, to September 30, 2026. The agreement incorporates Renaissance's standard terms and conditions, data protection addendum, and privacy notices by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
West Oso Independent School District
Expires:
This document is a quote from Renaissance to West Oso Junior High School for Accelerated Reader subscriptions and Remote Training Services, totaling USD $4,235.44. The services are scheduled to run from August 1, 2025, to September 30, 2026. The agreement incorporates Renaissance's standard terms and conditions, data protection addendum, and privacy notices by reference.
ActiveWest Oso Independent School District
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
West Oso Independent School District
Expires:
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
ActiveWest Oso Independent School District
This License and Purchase Agreement, effective from May 5, 2023, to June 30, 2026, is between Carnegie Learning, Inc. and West Oso Independent School District. Carnegie Learning will provide its Texas Math Solution, including digital lessons and MATHia software licenses, for a total contract amount of $53,917.20. The payment is structured into three annual installments, with the first due by October 1, 2023, and subsequent payments due in September 2024 and September 2025.
Effective Date
May 5, 2023
Expires
Effective: May 5, 2023
West Oso Independent School District
Expires:
This License and Purchase Agreement, effective from May 5, 2023, to June 30, 2026, is between Carnegie Learning, Inc. and West Oso Independent School District. Carnegie Learning will provide its Texas Math Solution, including digital lessons and MATHia software licenses, for a total contract amount of $53,917.20. The payment is structured into three annual installments, with the first due by October 1, 2023, and subsequent payments due in September 2024 and September 2025.
ActiveWest Oso Independent School District
This document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
West Oso Independent School District
Expires:
This document is Purchase Order 5309 issued by WEST OSO ISD to REALLY GREAT READING COMPANY, LLC for 'HD WORD ONLINE SCHOOL YEAR' services for the 2025-2026 school year. The total cost for this service is $5,720.00. The purchase order was dated April 16, 2025.
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