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This contract includes 2 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | Polletz School Solutions Inc | Sep 1, 2024 | 1 |
| Lackland Independent School District | Polletz School Solutions Inc | Sep 1, 2024 | 1 |
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This Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
This Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
ActiveThis document is a Purchase Order (W84P0130) from Santa Ana Unified School District to Follett School Solutions LLC for the renewal of 'Destiny Library Manager' and 'TitlePeek Online Service' licenses and support. The total cost for this renewal is $48,006.81. The services are renewed for a 12-month period, effective from September 1, 2025, to August 31, 2026, covering multiple school sites.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is a Purchase Order (W84P0130) from Santa Ana Unified School District to Follett School Solutions LLC for the renewal of 'Destiny Library Manager' and 'TitlePeek Online Service' licenses and support. The total cost for this renewal is $48,006.81. The services are renewed for a 12-month period, effective from September 1, 2025, to August 31, 2026, covering multiple school sites.
ActiveThis document is a renewal quote (Quote #7841222) issued on 2025-02-20 by Follett Software, LLC to Floresville Independent School District. It covers the renewal of hosted service and online service for four school sites (Floresville High, Middle, North Elem, and South Elem) for a 12-month period from 2025-05-01 to 2026-04-30, totaling $4,270.08.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a renewal quote (Quote #7841222) issued on 2025-02-20 by Follett Software, LLC to Floresville Independent School District. It covers the renewal of hosted service and online service for four school sites (Floresville High, Middle, North Elem, and South Elem) for a 12-month period from 2025-05-01 to 2026-04-30, totaling $4,270.08.
ActiveThis document is Purchase Order 0080260011 issued by Texas City ISD to Follett School Solutions Inc. for the renewal of Follett Software for all campuses. The software renewal service period is from October 24, 2025, to September 30, 2026, with a total cost of $16,675.07. The PO details vendor information, shipping and billing addresses, and references to applicable terms and conditions.
Effective Date
Oct 24, 2025
Expires
Effective: Oct 24, 2025
This document is Purchase Order 0080260011 issued by Texas City ISD to Follett School Solutions Inc. for the renewal of Follett Software for all campuses. The software renewal service period is from October 24, 2025, to September 30, 2026, with a total cost of $16,675.07. The PO details vendor information, shipping and billing addresses, and references to applicable terms and conditions.
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