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This contract includes 7 purchase orders from Sep 2, 2025 to Sep 2, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 | |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 | |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 | |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 | |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 | |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 |
| 1 |
| Valley Mills Independent School District | Get More Math Inc | Sep 2, 2025 |
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This document is an invoice from Front Porch, Inc. dba Get More Math to Valley Mills Independent School District for annual site licensing for the 2025-2026 academic year. The total amount due is $5,318.10 for 311 licenses, covering the period from August 1, 2025, to July 31, 2026. Payment is due upon receipt.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is an invoice from Front Porch, Inc. dba Get More Math to Valley Mills Independent School District for annual site licensing for the 2025-2026 academic year. The total amount due is $5,318.10 for 311 licenses, covering the period from August 1, 2025, to July 31, 2026. Payment is due upon receipt.
ActiveThis document outlines an annual license subscription agreement between Get More Math and Center Point Independent School District for the 2025/26 academic year. It includes 2025/26 GMM Custom Online Training and 100 student licenses for Center Point Middle School, totaling $2,300.00. The agreement details pricing, volume discounts, license activation, and terms of service, with licenses expiring on July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines an annual license subscription agreement between Get More Math and Center Point Independent School District for the 2025/26 academic year. It includes 2025/26 GMM Custom Online Training and 100 student licenses for Center Point Middle School, totaling $2,300.00. The agreement details pricing, volume discounts, license activation, and terms of service, with licenses expiring on July 31, 2026.
ActiveThis document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
ActiveThis document is an invoice from Front Porch, Inc. dba Get More Math to Onalaska Independent School District for annual student and site licensing of Get More Math for the 2025-2026 academic year. The service period spans from August 1, 2025, to July 31, 2026. The total amount for the licensing, explicitly stated as 'Applied Amount', is $9,090.00, which has been fully accounted for, resulting in an amount due of $0.00. The invoice references PO Number 260073 and Invoice Number 2025-103052.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is an invoice from Front Porch, Inc. dba Get More Math to Onalaska Independent School District for annual student and site licensing of Get More Math for the 2025-2026 academic year. The service period spans from August 1, 2025, to July 31, 2026. The total amount for the licensing, explicitly stated as 'Applied Amount', is $9,090.00, which has been fully accounted for, resulting in an amount due of $0.00. The invoice references PO Number 260073 and Invoice Number 2025-103052.
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