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This contract includes 12 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 90 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 58 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 90 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 44 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 90 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 |
| 50 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 78 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 85 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 78 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 78 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 70 |
| Eastland Independent School District | Scholastic Corporation | Aug 1, 2024 | 70 |
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This document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
ActiveThis document outlines the purchase of an annual "All Access Teacher License" by Eastland Independent School District from Maneuvering the Middle, LLC for $212.50. The transaction is confirmed by Purchase Order #188972, Invoice #7280, and a corresponding payment check. The service is expected to commence around October 24, 2025, and is billed annually.
Effective Date
Oct 24, 2025
Expires
Effective: Oct 24, 2025
This document outlines the purchase of an annual "All Access Teacher License" by Eastland Independent School District from Maneuvering the Middle, LLC for $212.50. The transaction is confirmed by Purchase Order #188972, Invoice #7280, and a corresponding payment check. The service is expected to commence around October 24, 2025, and is billed annually.
ActiveThis document outlines a transaction for educational licenses between Eastland Independent School District (buyer) and Maneuvering the Middle, LLC (seller). It includes a payment record, Invoice #7072, and Purchase Order #188509, all confirming a total amount of $3,530.00. The licenses are active from July 16, 2025, through September 30, 2026.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
This document outlines a transaction for educational licenses between Eastland Independent School District (buyer) and Maneuvering the Middle, LLC (seller). It includes a payment record, Invoice #7072, and Purchase Order #188509, all confirming a total amount of $3,530.00. The licenses are active from July 16, 2025, through September 30, 2026.
ActiveThis document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
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