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This contract includes 3 purchase orders from Feb 1, 2025 to Feb 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Rhema Communications | Feb 1, 2025 | 4 |
| Gorman Learning Center District | Rhema Communications | Feb 1, 2025 | 1 |
| Gorman Learning Center District | Rhema Communications | Feb 1, 2025 | 1 |
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This document outlines a Purchase Order (GLCN 26-0133) and its corresponding Requisition Form from Gorman Learning Center to R & B Communications, Inc. for an "Open P.O for FY 2025-26" totaling $6,500.00, issued on 7/29/2025. Additionally, it includes an invoice from R&B Communications to Gorman Learning Charter for $365.00 for specific "Live Chat Teams" and "Live ChatBot Teams" services provided during June 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (GLCN 26-0133) and its corresponding Requisition Form from Gorman Learning Center to R & B Communications, Inc. for an "Open P.O for FY 2025-26" totaling $6,500.00, issued on 7/29/2025. Additionally, it includes an invoice from R&B Communications to Gorman Learning Charter for $365.00 for specific "Live Chat Teams" and "Live ChatBot Teams" services provided during June 2025.
ActiveThis document outlines a purchase order and invoice for various Zoom services and HaaS products provided by Zoom Video Communications, Inc. to Gorman Learning Center. The total contract amount, including all taxes and fees, is $32,271.98. The services are primarily for an annual term, effective from November 1, 2025, to October 31, 2026, and are detailed across a Purchase Order (GLCN 26-0503), a Requisition Form, and an Invoice (INV328105696).
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This document outlines a purchase order and invoice for various Zoom services and HaaS products provided by Zoom Video Communications, Inc. to Gorman Learning Center. The total contract amount, including all taxes and fees, is $32,271.98. The services are primarily for an annual term, effective from November 1, 2025, to October 31, 2026, and are detailed across a Purchase Order (GLCN 26-0503), a Requisition Form, and an Invoice (INV328105696).
ActiveThis document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
Effective Date
Dec 18, 2025
Expires
Effective: Dec 18, 2025
Expires:
This document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
ActiveThis document outlines a purchase agreement for a "Reading Eggs" subscription service between Gorman Learning Center and 3P Learning Inc. The service is for the period of July 1, 2025, to December 18, 2025, at a total cost of $29.33. The agreement is supported by a Purchase Order (GLCN 25-1433), a Requisition Form, and a Quotation (Q-1029814), all confirming the same details. The contract includes detailed terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase agreement for a "Reading Eggs" subscription service between Gorman Learning Center and 3P Learning Inc. The service is for the period of July 1, 2025, to December 18, 2025, at a total cost of $29.33. The agreement is supported by a Purchase Order (GLCN 25-1433), a Requisition Form, and a Quotation (Q-1029814), all confirming the same details. The contract includes detailed terms and conditions.
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