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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Region 17 Educational Service Center | Sep 1, 2025 | 1 |
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This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
ActiveThis document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
ActiveThis Curriculum Interlocal Agreement details the provision of curriculum contract services, professional learning, instructional technology, and other educational supports by Region 17 ESC to a School District (represented by Frenship ISD). The agreement is effective from September 1, 2025, to August 31, 2026, and has a total contract cost of $63,949.60. It includes core services, various a la carte options, and specific terms regarding EDGAR compliance and other general contractual conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Curriculum Interlocal Agreement details the provision of curriculum contract services, professional learning, instructional technology, and other educational supports by Region 17 ESC to a School District (represented by Frenship ISD). The agreement is effective from September 1, 2025, to August 31, 2026, and has a total contract cost of $63,949.60. It includes core services, various a la carte options, and specific terms regarding EDGAR compliance and other general contractual conditions.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
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