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This contract includes 1 purchase order from Sep 24, 2025 to Sep 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Amazon Business Capital | Sep 24, 2025 | 1 |
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This document details Purchase Order GLCN 25-1231 from Gorman Learning Charter Network to Amazon Capital Services for office supplies, including Sharpie Highlighters and a Blue Sky 2025-2026 calendar, totaling $27.91. The order was initiated via a requisition form on March 26, 2025, and received final fiscal approval on March 31, 2025.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Expires:
This document details Purchase Order GLCN 25-1231 from Gorman Learning Charter Network to Amazon Capital Services for office supplies, including Sharpie Highlighters and a Blue Sky 2025-2026 calendar, totaling $27.91. The order was initiated via a requisition form on March 26, 2025, and received final fiscal approval on March 31, 2025.
ActiveThis document details Purchase Order GLCN 25-0414 from Gorman Learning Center to Amazon Capital Services for office supplies and electronics. The order, initiated via a requisition on September 26, 2024, and approved by October 1, 2024, has a purchase order date of October 2, 2024. The total cost for all items, including tax, is $167.05. The contract's effective period, based on a calendar item, spans from October 2024 to March 2026.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This document details Purchase Order GLCN 25-0414 from Gorman Learning Center to Amazon Capital Services for office supplies and electronics. The order, initiated via a requisition on September 26, 2024, and approved by October 1, 2024, has a purchase order date of October 2, 2024. The total cost for all items, including tax, is $167.05. The contract's effective period, based on a calendar item, spans from October 2024 to March 2026.
ActiveThis document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
ActiveThis document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
Effective Date
Dec 18, 2025
Expires
Effective: Dec 18, 2025
Expires:
This document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
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