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This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | LA Speech Pathology Service, Inc. | Jul 1, 2025 | 10 |
| Gorman Learning Center District | LA Speech Pathology Service, Inc. | Jul 1, 2025 | 190 |
| Gorman Learning Center District | LA Speech Pathology Service, Inc. | Jul 1, 2025 | 10 |
| Gorman Learning Center District | LA Speech Pathology Service, Inc. | Jul 1, 2025 | 310 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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This document outlines Purchase Order GLCN 26-0282 from Gorman Learning Center to Beyond Expectations Speech Therapy Inc. for Special Education Speech Therapy Services for the fiscal year 2025-26. The services are for a period of 11 months, with a unit price of $17,490.91 per month, resulting in a total contract amount of $192,400.01. The document includes the purchase order, a supporting requisition form, and the vendor's W-9 form.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document outlines Purchase Order GLCN 26-0282 from Gorman Learning Center to Beyond Expectations Speech Therapy Inc. for Special Education Speech Therapy Services for the fiscal year 2025-26. The services are for a period of 11 months, with a unit price of $17,490.91 per month, resulting in a total contract amount of $192,400.01. The document includes the purchase order, a supporting requisition form, and the vendor's W-9 form.
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.
ActiveThis document is a Purchase Order (GLCN 26-0337) issued by Gorman Learning Center to Amazon Capital Services, Inc. for an Amazon Business Membership. The total cost for the membership is $3,499.00, as confirmed by both the Purchase Order and the supporting Requisition Form. The purchase is allocated across Fund 02 and Fund 03.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
Expires:
This document is a Purchase Order (GLCN 26-0337) issued by Gorman Learning Center to Amazon Capital Services, Inc. for an Amazon Business Membership. The total cost for the membership is $3,499.00, as confirmed by both the Purchase Order and the supporting Requisition Form. The purchase is allocated across Fund 02 and Fund 03.
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