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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | The Home Depot | Jul 1, 2025 | 1 |
| Gorman Learning Center District | The Home Depot | Jul 1, 2025 | 1 |
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This document is a Purchase Order (GLCN 26-0332) from Gorman Learning Center to SANTA CLARITA IN HOME TUTORING, LLC for online tutoring services for the 2025-2026 school year. The total contract amount is $24,397.00, as specified in the Purchase Order and supported by the budget allocation. The services are for 'Open P.O for Online Tutoring' for GLC & SBSC Spanish Dual Enrollment Courses.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a Purchase Order (GLCN 26-0332) from Gorman Learning Center to SANTA CLARITA IN HOME TUTORING, LLC for online tutoring services for the 2025-2026 school year. The total contract amount is $24,397.00, as specified in the Purchase Order and supported by the budget allocation. The services are for 'Open P.O for Online Tutoring' for GLC & SBSC Spanish Dual Enrollment Courses.
ActiveThis document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (GLCN 26-0094) for cleaning services provided by QCS Building Services, Inc. to Gorman Learning Center for the fiscal year 2025-2026. The total contract amount for these services is $38,184.00, as confirmed by both the Purchase Order and a supporting Requisition Form.
ActiveThis document outlines a purchase by Gorman Learning Center (also referred to as Gorman Learning Charter Network) from Abila (invoiced by Community Brands) for various software licenses and associated Maintenance & Support services. The total contract value is $11,269.42, covering a service period from March 15, 2025, to March 14, 2026. The transaction is detailed through a Purchase Order (PO# GLCN 25- 1268), a Requisition Form, and Invoice # 1050-1000263778.
Effective Date
Mar 15, 2025
Expires
Effective: Mar 15, 2025
Expires:
This document outlines a purchase by Gorman Learning Center (also referred to as Gorman Learning Charter Network) from Abila (invoiced by Community Brands) for various software licenses and associated Maintenance & Support services. The total contract value is $11,269.42, covering a service period from March 15, 2025, to March 14, 2026. The transaction is detailed through a Purchase Order (PO# GLCN 25- 1268), a Requisition Form, and Invoice # 1050-1000263778.
ActiveThis document outlines a Purchase Order and its associated Requisition Form for eFax services for Gorman Learning Center. The services, provided by j2 Cloud Services or eFax Corporate, are for the fiscal year 2025-2026, specifically from July 1, 2025, to June 30, 2026, with a total contract value of $2,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order and its associated Requisition Form for eFax services for Gorman Learning Center. The services, provided by j2 Cloud Services or eFax Corporate, are for the fiscal year 2025-2026, specifically from July 1, 2025, to June 30, 2026, with a total contract value of $2,000.00.
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