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This contract includes 2 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | CEV Multi Media LLC | Sep 1, 2025 | 1 |
| Gorman Learning Center District | CEV Multi Media LLC | Sep 1, 2025 | 1 |
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This document is Quote Q-37462 from CEV Multimedia, LLC to Chapel Hill Independent School District for a TX Enterprise Plan, including a credit, totaling $40,946.00. The service period is from August 1, 2024, to July 31, 2028, with Net 30 payment terms. The quote is valid for 90 days and includes a cancellation and refund policy.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document is Quote Q-37462 from CEV Multimedia, LLC to Chapel Hill Independent School District for a TX Enterprise Plan, including a credit, totaling $40,946.00. The service period is from August 1, 2024, to July 31, 2028, with Net 30 payment terms. The quote is valid for 90 days and includes a cancellation and refund policy.
ActiveThis document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
Effective Date
Sep 14, 2025
Expires
Effective: Sep 14, 2025
Expires:
This document details the purchase and renewal of a MobyMax ALL Student License for 200 seats by Gorman Learning Center from MobyMax, LLC for a total of $3,742.00. The license is effective from September 14, 2025, to September 14, 2026, as confirmed by a Purchase Order, Requisition Form, and a MobyMax Renewal Quote.
ActiveThis document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase by Gorman Learning Center from Kaseya LLC for IT Glue - Enterprise licenses for 3 administrators. The total cost for the subscription service, covering the period from July 1, 2025, to June 30, 2026, is $1,404.00. The transaction is documented through a Purchase Order (GLCN 26-0125), a Requisition Form, and an Invoice.
ActiveThis document is a Purchase Order (GLCN 25-1443) from Gorman Learning Center to BrainPOP, LLC for a "BrainPop Combo Plus ELL Bundle" online software subscription. The total cost for this subscription is $10,050.01, with service dates from September 2, 2025, to September 1, 2026. The purchase is split between two funds and is supported by a requisition form and audit trail.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Expires:
This document is a Purchase Order (GLCN 25-1443) from Gorman Learning Center to BrainPOP, LLC for a "BrainPop Combo Plus ELL Bundle" online software subscription. The total cost for this subscription is $10,050.01, with service dates from September 2, 2025, to September 1, 2026. The purchase is split between two funds and is supported by a requisition form and audit trail.
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