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This contract includes 10 purchase orders from Jul 21, 2025 to Jul 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 48 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 1 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 3 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 1 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 53 |
| Sulphur Springs Union School District |
| Institute for Multi-Sensory Education |
| Jul 21, 2025 |
| 1 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 3 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 3 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 3 |
| Sulphur Springs Union School District | Institute for Multi-Sensory Education | Jul 21, 2025 | 6 |
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This document is a Purchase Order (No: 25-02816) dated May 15, 2025, from Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED. It covers an annual renewal fee for a District Instructor Program, including a one-year subscription to IMSE Lab for the OG+ course, for a total of $3,150.00. The service is effective from May 15, 2025, for one year.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
Expires:
This document is a Purchase Order (No: 25-02816) dated May 15, 2025, from Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED. It covers an annual renewal fee for a District Instructor Program, including a one-year subscription to IMSE Lab for the OG+ course, for a total of $3,150.00. The service is effective from May 15, 2025, for one year.
ActiveThis document is a Purchase Order (No: 26-01286) issued by Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED for a one-year LAB Subscription (Sub-C2.0 for Kyle Evans) at a total cost of $125.00. The Purchase Order, dated October 27, 2025, references Quote #379235 and specifies the service period as one year from the effective start date.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
Expires:
This document is a Purchase Order (No: 26-01286) issued by Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED for a one-year LAB Subscription (Sub-C2.0 for Kyle Evans) at a total cost of $125.00. The Purchase Order, dated October 27, 2025, references Quote #379235 and specifies the service period as one year from the effective start date.
ActiveThis Purchase Order (PO26-00221) from Calistoga Joint Unified School District to the Institute for Multi-Sensory Education, dated August 15, 2025, is for a single license renewal for Lauren Cavazos, totaling $125.00. The order includes standard vendor instructions and payment terms of Net 30.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This Purchase Order (PO26-00221) from Calistoga Joint Unified School District to the Institute for Multi-Sensory Education, dated August 15, 2025, is for a single license renewal for Lauren Cavazos, totaling $125.00. The order includes standard vendor instructions and payment terms of Net 30.
ActiveThis document is a Vendor History Report for the 'INSTITUTE FOR MULTI-SENSORY' detailing financial activities with 'GREENFIELD UNION ELEMENTARY' across three fiscal years: 2023-2024, 2024-2025, and 2025-2026. It itemizes various purchase orders for services such as subscriptions, supplies, professional/consulting, and travel/conference, showing both encumbered and paid amounts for each period. The report provides period-specific totals but no overarching total for all years combined.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report for the 'INSTITUTE FOR MULTI-SENSORY' detailing financial activities with 'GREENFIELD UNION ELEMENTARY' across three fiscal years: 2023-2024, 2024-2025, and 2025-2026. It itemizes various purchase orders for services such as subscriptions, supplies, professional/consulting, and travel/conference, showing both encumbered and paid amounts for each period. The report provides period-specific totals but no overarching total for all years combined.
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