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This contract includes 18 purchase orders from Oct 1, 2022 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | 1 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2023 | |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2024 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | 1 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 | 53100 |
| Alief Independent School District | ClassLink, Inc. | Apr 10, 2024 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2023 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2023 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2022 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2023 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2024 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2023 |
| Alief Independent School District | ClassLink, Inc. | Oct 1, 2025 | 42688 |
Full Purchase Intelligence Available
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This invoice (INV22903) from ClassLink, Inc. to Alief ISD covers annual ClassLink license and Roster Server hosting services for 42,688 users. The services are effective from October 1, 2025, to September 30, 2026, with a total amount due of $125,145.20.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This invoice (INV22903) from ClassLink, Inc. to Alief ISD covers annual ClassLink license and Roster Server hosting services for 42,688 users. The services are effective from October 1, 2025, to September 30, 2026, with a total amount due of $125,145.20.
ActiveThis document is a Purchase Order from Fort Worth Independent School District to Classlink Inc. for annual hosting and licensing services. The PO, dated August 1, 2025, covers ClassLink Roster Server Annual Hosting and ClassLink DataGuard and Annual User Licenses for a total amount of $213,534.50. The services are effective from August 1, 2025, until August 1, 2026. The document also includes standard purchase order terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order from Fort Worth Independent School District to Classlink Inc. for annual hosting and licensing services. The PO, dated August 1, 2025, covers ClassLink Roster Server Annual Hosting and ClassLink DataGuard and Annual User Licenses for a total amount of $213,534.50. The services are effective from August 1, 2025, until August 1, 2026. The document also includes standard purchase order terms and conditions.
ActiveThis is a Purchase Order from Tolar Independent School District for annual licensing from ClassLink, requested on June 2, 2025. The total cost for the annual licensing is $3,989.80. The purchase order includes vendor details, payment information, and approval sections.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This is a Purchase Order from Tolar Independent School District for annual licensing from ClassLink, requested on June 2, 2025. The total cost for the annual licensing is $3,989.80. The purchase order includes vendor details, payment information, and approval sections.
ActiveThis invoice (INV21758) from ClassLink, Inc. to Lewisville ISD (TX, 75067) covers the annual hosting service for ClassLink Roster Server for 10,001-100,000 users. The service period is from September 1, 2025, to August 31, 2026, with a total amount due of $1,350.00.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This invoice (INV21758) from ClassLink, Inc. to Lewisville ISD (TX, 75067) covers the annual hosting service for ClassLink Roster Server for 10,001-100,000 users. The service period is from September 1, 2025, to August 31, 2026, with a total amount due of $1,350.00.
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