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This document outlines a purchase by Dickinson Independent School District from AVID Center. Purchase Order No. 26000350, dated September 1, 2025, covers AVID Membership Fees and AVID Weekly services for Dickinson High School, totaling $5,309.00. This purchase is part of a larger Quote/Order (Q-91410) from AVID Center, effective July 1, 2025, to June 30, 2026, which has an overall quoted value of $11,300.00. A Sales Invoice (INV007401A) for $5,309.00 was issued on September 2, 2025, for the services rendered. Terms and Conditions are referenced within the quote.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a purchase by Dickinson Independent School District from AVID Center. Purchase Order No. 26000350, dated September 1, 2025, covers AVID Membership Fees and AVID Weekly services for Dickinson High School, totaling $5,309.00. This purchase is part of a larger Quote/Order (Q-91410) from AVID Center, effective July 1, 2025, to June 30, 2026, which has an overall quoted value of $11,300.00. A Sales Invoice (INV007401A) for $5,309.00 was issued on September 2, 2025, for the services rendered. Terms and Conditions are referenced within the quote.
ActiveThis document details a partnership between Dickinson Independent School District (DISD) and College of the Mainland (COM) for a Collegiate High School program. It includes Purchase Order 26000346, an open purchase order for shared services for the Fall 2025/Spring 2026 academic year, with a total contracted amount of $250,000.00. The document also contains the overarching Collegiate High School Partnership Agreement (2023-2025) and an invoice for $141,750.00 for the Fall 2025/Spring 2026 semesters, based on specific student enrollment figures.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details a partnership between Dickinson Independent School District (DISD) and College of the Mainland (COM) for a Collegiate High School program. It includes Purchase Order 26000346, an open purchase order for shared services for the Fall 2025/Spring 2026 academic year, with a total contracted amount of $250,000.00. The document also contains the overarching Collegiate High School Partnership Agreement (2023-2025) and an invoice for $141,750.00 for the Fall 2025/Spring 2026 semesters, based on specific student enrollment figures.
ActiveThis document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
ActiveThis document details the purchase of a "PebbleGo Gold Bundle" online web-based resources by Dickinson Independent School District from Capstone for a total of $15,953.00. The agreement covers a service period from September 25, 2025, to September 24, 2026, for 7 elementary campuses. The transaction is documented through a Purchase Order (No. 26001247), a Purchase Request, a Quote (Q-50760), Texas Education Agency disbursement summaries, and an Invoice (394154).
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
This document details the purchase of a "PebbleGo Gold Bundle" online web-based resources by Dickinson Independent School District from Capstone for a total of $15,953.00. The agreement covers a service period from September 25, 2025, to September 24, 2026, for 7 elementary campuses. The transaction is documented through a Purchase Order (No. 26001247), a Purchase Request, a Quote (Q-50760), Texas Education Agency disbursement summaries, and an Invoice (394154).
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