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This contract includes 3 purchase orders from Jul 1, 2024 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fortuna Elementary School District | Learn and Explore SI LLC | Jul 1, 2025 | 2 |
| Fortuna Elementary School District | Learn and Explore SI LLC | Jul 1, 2024 | 2 |
| Fortuna Elementary School District | Learn and Explore SI LLC | Jul 1, 2024 | 2 |
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This document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
ActiveThis document compiles multiple Purchase Orders (POs) issued by Fortuna Elementary School District to Read Naturally for various educational materials and software licenses. Key agreements include PO24-00231 for READ LIVE licenses ($1,822.00, 2023-09-05 to 2024-09-13), PO25-00074 for READ LIVE LICENSES ($4,750.00, 2024-09-13 to 2025-09-13), PO25-00102 for READ NATURALLY ENCORRE II materials ($4,008.86, delivered 2024-07-16), and PO26-00019 for READ LIVE LICENSES ($5,500.00, 2025-09-13 to 2026-09-13). An incomplete PO for 'SIGNS FOR SOUNDS LEVEL 2' is also present. The overall period covered by these agreements spans from September 2023 to September 2026.
Effective Date
Sep 5, 2023
Expires
Effective: Sep 5, 2023
This document compiles multiple Purchase Orders (POs) issued by Fortuna Elementary School District to Read Naturally for various educational materials and software licenses. Key agreements include PO24-00231 for READ LIVE licenses ($1,822.00, 2023-09-05 to 2024-09-13), PO25-00074 for READ LIVE LICENSES ($4,750.00, 2024-09-13 to 2025-09-13), PO25-00102 for READ NATURALLY ENCORRE II materials ($4,008.86, delivered 2024-07-16), and PO26-00019 for READ LIVE LICENSES ($5,500.00, 2025-09-13 to 2026-09-13). An incomplete PO for 'SIGNS FOR SOUNDS LEVEL 2' is also present. The overall period covered by these agreements spans from September 2023 to September 2026.
ActiveThis document details a purchase agreement between Tolar Independent School District and ExploreLearning for a 12-month Reflex Site License and included webinar training for Tolar Elementary School. The total cost for these services is $2,965.50. The proposal was presented on June 24, 2025, and the purchase order was requested and approved on June 25, 2025. The proposal is valid until July 31, 2025, and the agreement includes standard terms and conditions from ExploreLearning.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
This document details a purchase agreement between Tolar Independent School District and ExploreLearning for a 12-month Reflex Site License and included webinar training for Tolar Elementary School. The total cost for these services is $2,965.50. The proposal was presented on June 24, 2025, and the purchase order was requested and approved on June 25, 2025. The proposal is valid until July 31, 2025, and the agreement includes standard terms and conditions from ExploreLearning.
ActiveThis Purchase Order (PO 11401) from Grady Independent School District to Explorelearning, dated January 14, 2025, procures a 19-month site license for Reflex + Frax, including webinar training, for a total amount of $4,959.00. The payment terms are Net 45.
Effective Date
Jan 14, 2025
Expires
Effective: Jan 14, 2025
This Purchase Order (PO 11401) from Grady Independent School District to Explorelearning, dated January 14, 2025, procures a 19-month site license for Reflex + Frax, including webinar training, for a total amount of $4,959.00. The payment terms are Net 45.
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