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This contract includes 10 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 1 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 33 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 10 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 |
| 10 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 1 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 32 |
| Aldine Independent School District | Mind Education Initiative | Jul 1, 2025 | 4 |
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This document is an invoice (Invoice # 1253297) from MIND EDUCATION to Sabinal Independent School District for ST Math software license renewals and assessment support tools for both Elementary and Secondary schools. The services are for the period of July 1, 2025, to June 30, 2026, with a total amount due of $9,000.00 USD. The invoice date is September 16, 2025, and the due date is October 16, 2025, under PO # 600437.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an invoice (Invoice # 1253297) from MIND EDUCATION to Sabinal Independent School District for ST Math software license renewals and assessment support tools for both Elementary and Secondary schools. The services are for the period of July 1, 2025, to June 30, 2026, with a total amount due of $9,000.00 USD. The invoice date is September 16, 2025, and the due date is October 16, 2025, under PO # 600437.
ActiveThis contract outlines an agreement between Aldine Independent School District and HMH Education Company for Amira Suite Student and Teacher License Digital and Amira Coachly services. The services are scheduled to commence on July 1, 2025, and conclude on June 30, 2026, with a total compensation not exceeding $489,220.00. The agreement incorporates details from Proposal #009301372 and is supported by Purchase Order #26001185.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract outlines an agreement between Aldine Independent School District and HMH Education Company for Amira Suite Student and Teacher License Digital and Amira Coachly services. The services are scheduled to commence on July 1, 2025, and conclude on June 30, 2026, with a total compensation not exceeding $489,220.00. The agreement incorporates details from Proposal #009301372 and is supported by Purchase Order #26001185.
ActiveThis document details a purchase order (PO No. 26001069) from Dickinson Independent School District to MIND Education for software licenses and maintenance, specifically for ST Math Site Subscriptions and an Assessment Support Tool. The total agreed-upon cost for these services, covering seven elementary schools, is $73,500.00. The services are effective from July 1, 2025, to June 30, 2026. The contract includes terms for payment (Net 30 Days) and details regarding the services provided to each school.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (PO No. 26001069) from Dickinson Independent School District to MIND Education for software licenses and maintenance, specifically for ST Math Site Subscriptions and an Assessment Support Tool. The total agreed-upon cost for these services, covering seven elementary schools, is $73,500.00. The services are effective from July 1, 2025, to June 30, 2026. The contract includes terms for payment (Net 30 Days) and details regarding the services provided to each school.
ActiveThis document details a purchase agreement between Bay City Independent School District (buyer) and MIND Education (seller) for the renewal of ST Math Site Subscriptions for three elementary schools (Cherry, Roberts, and Tenie Holmes). The total cost for these services is $30,000.00 USD. The services are effective from July 1, 2025, to June 30, 2026. The transaction is documented by Purchase Order 7342600030, Quote 00022244, and Invoice 1253020.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase agreement between Bay City Independent School District (buyer) and MIND Education (seller) for the renewal of ST Math Site Subscriptions for three elementary schools (Cherry, Roberts, and Tenie Holmes). The total cost for these services is $30,000.00 USD. The services are effective from July 1, 2025, to June 30, 2026. The transaction is documented by Purchase Order 7342600030, Quote 00022244, and Invoice 1253020.
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