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This contract includes 1 purchase order from Sep 1, 2022 to Sep 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Floresville Independent School District | Amplify Education, Inc. | Sep 1, 2022 | 1 |
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This document is a Price Quote from Amplify Education, Inc. to Floresville Ind Sch District for educational product licenses and services for Grades K, 1, and 2, covering the period from July 1, 2025, to June 30, 2026. The total cost, including shipping and handling, is $11,849.36. The quote outlines payment terms, license duration, special terms, product descriptions, ordering instructions, and comprehensive terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Price Quote from Amplify Education, Inc. to Floresville Ind Sch District for educational product licenses and services for Grades K, 1, and 2, covering the period from July 1, 2025, to June 30, 2026. The total cost, including shipping and handling, is $11,849.36. The quote outlines payment terms, license duration, special terms, product descriptions, ordering instructions, and comprehensive terms and conditions.
ActiveThis document outlines a Purchase Order (0212500150) and a corresponding Price Quote (Q-514173-1) from Amplify Education, Inc. to Floresville ISD for professional development services. The service is "Amplify Texas SLAR K-2 OR 3-5 Initial Training for Teachers (1 Day Onsite)" for a total of $3,200.00. The agreement includes terms for licenses from 07/01/2025 to 06/30/2026 and services for 18 months from the order date (estimated as 04/11/2025), along with general terms and conditions.
Effective Date
Apr 11, 2025
Expires
Effective: Apr 11, 2025
This document outlines a Purchase Order (0212500150) and a corresponding Price Quote (Q-514173-1) from Amplify Education, Inc. to Floresville ISD for professional development services. The service is "Amplify Texas SLAR K-2 OR 3-5 Initial Training for Teachers (1 Day Onsite)" for a total of $3,200.00. The agreement includes terms for licenses from 07/01/2025 to 06/30/2026 and services for 18 months from the order date (estimated as 04/11/2025), along with general terms and conditions.
ActiveThis Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
ActiveThis 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
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.
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