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This contract includes 2 purchase orders from Feb 1, 2025 to Feb 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lake Worth Independent School District | Xello Inc. | Feb 1, 2025 | 1 |
| Lake Worth Independent School District | Xello Inc. | Feb 1, 2025 | 1 |
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This document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details an agreement between Newsela, Inc. and Lake Worth Independent School District for a 'Formative' subscription service. The service period spans from August 1, 2025, to July 31, 2026, for a total contract amount of $16,129.92. The agreement is formalized through Order Form Q-164706 and Purchase Order 0260260003, with payment terms set to Net 60. The subscription provides district-wide access across 5 sites for 3200 users.
ActiveThis document details the purchase of Amplify TX SLAR Teacher Resource Site licenses by Lake Worth Independent School District from Amplify Education, Inc. for a total of $300.00. The licenses are effective from July 1, 2025, to June 30, 2026. The transaction is documented through a Price Quote (Q-601251-1), Purchase Order (0260260039), and Invoice (INV-411982), with payment confirmed by a check. The agreement also includes standard Terms & Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details the purchase of Amplify TX SLAR Teacher Resource Site licenses by Lake Worth Independent School District from Amplify Education, Inc. for a total of $300.00. The licenses are effective from July 1, 2025, to June 30, 2026. The transaction is documented through a Price Quote (Q-601251-1), Purchase Order (0260260039), and Invoice (INV-411982), with payment confirmed by a check. The agreement also includes standard Terms & Conditions.
ActiveThis document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
ActiveThis document is a renewal quote from IXL Learning to Lake Worth Independent School District for IXL site licenses. The quote, number 1390553-1, dated April 3, 2025, covers a renewal period from August 5, 2025, to August 5, 2026. It includes licenses for various grade levels and subjects (Math, ELA, Science, Social Studies) totaling $65,006.25. The quote is valid until July 5, 2025.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a renewal quote from IXL Learning to Lake Worth Independent School District for IXL site licenses. The quote, number 1390553-1, dated April 3, 2025, covers a renewal period from August 5, 2025, to August 5, 2026. It includes licenses for various grade levels and subjects (Math, ELA, Science, Social Studies) totaling $65,006.25. The quote is valid until July 5, 2025.
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