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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Region 17 Education Service Center | Aug 1, 2025 | 1 |
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This Purchase Order from Frenship Independent School District to Region 17 Educational Service Center covers the provision of TEKS Resource System Support for 16 campuses. The service period is from September 1, 2025, to August 31, 2026, with a total cost of $64,908.00.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order from Frenship Independent School District to Region 17 Educational Service Center covers the provision of TEKS Resource System Support for 16 campuses. The service period is from September 1, 2025, to August 31, 2026, with a total cost of $64,908.00.
ActiveThis document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
ActiveThis Curriculum Interlocal Agreement details the provision of curriculum contract services, professional learning, instructional technology, and other educational supports by Region 17 ESC to a School District (represented by Frenship ISD). The agreement is effective from September 1, 2025, to August 31, 2026, and has a total contract cost of $63,949.60. It includes core services, various a la carte options, and specific terms regarding EDGAR compliance and other general contractual conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Curriculum Interlocal Agreement details the provision of curriculum contract services, professional learning, instructional technology, and other educational supports by Region 17 ESC to a School District (represented by Frenship ISD). The agreement is effective from September 1, 2025, to August 31, 2026, and has a total contract cost of $63,949.60. It includes core services, various a la carte options, and specific terms regarding EDGAR compliance and other general contractual conditions.
ActiveThis document is Invoice INV-377161 from Amplify Education, Inc. to Frenship Ind School District for a total of $3,200.00. The invoice covers one day of onsite training for Amplify Texas ELAR/SLAR K-2 or 3-5 teachers, with the service period from July 1, 2025, to June 30, 2026. Payment is due by August 8, 2025, under PO Number 4102500021 and Contract PQ 250515-434719.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Invoice INV-377161 from Amplify Education, Inc. to Frenship Ind School District for a total of $3,200.00. The invoice covers one day of onsite training for Amplify Texas ELAR/SLAR K-2 or 3-5 teachers, with the service period from July 1, 2025, to June 30, 2026. Payment is due by August 8, 2025, under PO Number 4102500021 and Contract PQ 250515-434719.
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