Frog Street Press LLC at Esparto Unified School District

Expires: Unlock →

This document outlines a purchase by Geyserville Unified School District from Frog Street for educational materials and virtual implementation services. The purchase order, identified by requisition number R26-00029, includes 'Frog Street TK English-2 years' and 'TK Implementation Virtual' services, totaling $6,923.24. The corresponding quote from Frog Street (Quote Number 00043035) details the same items with a grand total of $6,923.25. The 'Frog Street TK English' program is for a two-year term, expiring on June 30, 2027.

Expires: Unlock →

This document contains a series of 13 invoices issued by Frog Street Press, LLC to Calipatria Unified School District for various educational materials and training services. The invoices span from May 2023 to August 2025, with some subscriptions extending until June 2028. Each invoice details specific items, quantities, prices, and includes individual totals for merchandise, shipping, sales tax, and a final invoice total. There is no single overarching contract total provided for all transactions.

Expires: Unlock →

This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.

Expires: Unlock →

This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.