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This contract includes 2 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Chapel Hill Independent School District | iCEV Multimedia Ltd | Aug 1, 2024 | 1 |
| Chapel Hill Independent School District | iCEV Multimedia Ltd | Aug 1, 2024 | 1 |
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This document is a Purchase Order (PO 8012600042) issued by Crandall Independent School District to CEV MULTIMEDIA, LTD for a total of $24,875.00. The order includes a 'TX - Turnkey Package with Certification Subscription' and a 'TX - Certification Subscription (25 test attempts bundle)'. The services are for the fiscal year 2025-2026, with a ship date of September 4, 2025, and the turnkey package is for a one-year term. The purchase references BuyBoard contract #692-23 for SaaS and Cybersecurity Assessments.
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
This document is a Purchase Order (PO 8012600042) issued by Crandall Independent School District to CEV MULTIMEDIA, LTD for a total of $24,875.00. The order includes a 'TX - Turnkey Package with Certification Subscription' and a 'TX - Certification Subscription (25 test attempts bundle)'. The services are for the fiscal year 2025-2026, with a ship date of September 4, 2025, and the turnkey package is for a one-year term. The purchase references BuyBoard contract #692-23 for SaaS and Cybersecurity Assessments.
ActiveThis Purchase Order (25000483) from Mesquite ISD to CEV MULTIMEDIA LTD is for a TX-TURNKEY PACKAGE (#TK-001000-1). The contract term is 8 years, effective from July 1, 2024, to June 30, 2032, with a total PO amount of $283,800.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (25000483) from Mesquite ISD to CEV MULTIMEDIA LTD is for a TX-TURNKEY PACKAGE (#TK-001000-1). The contract term is 8 years, effective from July 1, 2024, to June 30, 2032, with a total PO amount of $283,800.00.
ActiveThis document is Purchase Order # 26001196 issued by Mesquite ISD-Accounts Payable to CEV Multimedia Ltd. for a 24-month TX Enterprise Plan Credit. The order was placed on July 14, 2025, and the total amount payable for this purchase order, after applying a credit, is $115,293.20. The agreement's terms and conditions are referenced externally.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This document is Purchase Order # 26001196 issued by Mesquite ISD-Accounts Payable to CEV Multimedia Ltd. for a 24-month TX Enterprise Plan Credit. The order was placed on July 14, 2025, and the total amount payable for this purchase order, after applying a credit, is $115,293.20. The agreement's terms and conditions are referenced externally.
ActiveThis document details a purchase by Chapel Hill ISD from Maneuvering in the Middle LLC for an annual "All Access:TEKS:Single Grade License" for educational resources, totaling $900.00. The transaction is formalized through Purchase Order #260125 and Quote #14143, with the license terms and conditions explicitly outlined.
Effective Date
Sep 4, 2025
Expires
Effective: Sep 4, 2025
This document details a purchase by Chapel Hill ISD from Maneuvering in the Middle LLC for an annual "All Access:TEKS:Single Grade License" for educational resources, totaling $900.00. The transaction is formalized through Purchase Order #260125 and Quote #14143, with the license terms and conditions explicitly outlined.
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