Amplify Education, Inc. at Fort Worth Independent School District

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This document details the purchase of Amplify TX SLAR Teacher Resource Site licenses by Lake Worth Independent School District from Amplify Education, Inc. for a total of $300.00. The licenses are effective from July 1, 2025, to June 30, 2026. The transaction is documented through a Price Quote (Q-601251-1), Purchase Order (0260260039), and Invoice (INV-411982), with payment confirmed by a check. The agreement also includes standard Terms & Conditions.

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This document is a Price Quote from Amplify Education, Inc. to Lake Worth Ind School District for educational products and services, specifically mCLASS Texas and mCLASS:Lectura subscriptions. Although product quantities are listed, all associated prices and the grand total are explicitly stated as $0.00, suggesting this may be a preliminary quote or part of a larger agreement where these items are provided at no direct cost. The license term for the products is from September 1, 2025, to August 31, 2028. The document also includes detailed Terms & Conditions governing the use of the products and services.

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This document is an agreement for the After School Super Snack Program for the 2025-2026 school year, managed by Fort Worth Independent School District Child Nutrition Services. It outlines that the program's start date will be authorized by the CNS Central Office and requires a minimum of two weeks' advance notice for program initiation and any changes to start/end dates.

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This contract outlines the purchase of educational products and tutoring services by Fort Sam Houston ISD from Amplify Education Inc. for a total of $17,516.00. The agreement includes various Amplify programs such as Texas Tutoring, mCLASS Intervention, mCLASS Platform, and Amplify Reading Texas GK-2 Student Licenses, along with an implementation fee. The effective period for licenses is from September 1, 2024, to August 31, 2025, with services extending for 18 months from the order date of September 4, 2024. The document integrates a purchase order, invoice, and price quote, all referencing the same transaction and total amount, and is accompanied by detailed terms and conditions.