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This contract is a Purchase Order (No. 25004643) from Victoria Independent School District to College Board for SpringBoard instructional materials for the 2025-2026 school year. The order includes print student editions with digital access and print teacher editions for English Language Arts and Language Workshop across various grades, totaling $37,525.95. The agreement also details comprehensive terms and conditions covering licensing, usage, data protection, and payment.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This contract is a Purchase Order (No. 25004643) from Victoria Independent School District to College Board for SpringBoard instructional materials for the 2025-2026 school year. The order includes print student editions with digital access and print teacher editions for English Language Arts and Language Workshop across various grades, totaling $37,525.95. The agreement also details comprehensive terms and conditions covering licensing, usage, data protection, and payment.
ActiveThis is a renewal contract between Northwest Independent School District (Haslet Elementary School) and Scholastic Book Fairs for a school book fair event. The agreement outlines the services Scholastic will provide, the responsibilities of the school, including adherence to credit card security procedures, and the profit-sharing model for the school based on book fair sales. The overall contract is effective from October 6, 2025, to May 31, 2026, with the specific book fair event scheduled from March 4 to March 13, 2026.
Effective Date
Mar 4, 2026
Expires
Effective: Mar 4, 2026
This is a renewal contract between Northwest Independent School District (Haslet Elementary School) and Scholastic Book Fairs for a school book fair event. The agreement outlines the services Scholastic will provide, the responsibilities of the school, including adherence to credit card security procedures, and the profit-sharing model for the school based on book fair sales. The overall contract is effective from October 6, 2025, to May 31, 2026, with the specific book fair event scheduled from March 4 to March 13, 2026.
ActiveThis contract details a new 5-year Enterprise Agreement between Northwest Independent School District and Red River for Cisco DNA Switching and Routing services, totaling $1,149,405.90. The agreement is effective from August 1, 2023, to July 30, 2028, and includes various Cisco DNA licenses, support, and hardware components. It incorporates specific terms and conditions covering non-appropriation, confidentiality, indemnification, and governing law, as well as a detailed quote for the services.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This contract details a new 5-year Enterprise Agreement between Northwest Independent School District and Red River for Cisco DNA Switching and Routing services, totaling $1,149,405.90. The agreement is effective from August 1, 2023, to July 30, 2028, and includes various Cisco DNA licenses, support, and hardware components. It incorporates specific terms and conditions covering non-appropriation, confidentiality, indemnification, and governing law, as well as a detailed quote for the services.
ActiveThis Purchase Order (No. 23001165) from Denton Independent School District procures 4-year SpringBoard Math Course licenses and digital access from College Board for middle school students (6th, 7th, and 8th grades). The contract term is from August 1, 2022, to July 31, 2026. It covers licenses for 2525 6th-grade students, 1735 7th-grade students, and 2770 8th-grade students, along with a separate line item for shipping and handling. Payment terms are Net 30 Days.
Effective Date
Aug 1, 2022
Expires
Effective: Aug 1, 2022
This Purchase Order (No. 23001165) from Denton Independent School District procures 4-year SpringBoard Math Course licenses and digital access from College Board for middle school students (6th, 7th, and 8th grades). The contract term is from August 1, 2022, to July 31, 2026. It covers licenses for 2525 6th-grade students, 1735 7th-grade students, and 2770 8th-grade students, along with a separate line item for shipping and handling. Payment terms are Net 30 Days.
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