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Geyserville Unified School District
This contract includes 5 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Geyserville Unified School District | FOOD Street Press, LLC | Jul 1, 2025 | |
| Geyserville Unified School District | FOOD Street Press, LLC | Jul 1, 2025 | 1 |
| Geyserville Unified School District | FOOD Street Press, LLC | Jul 1, 2025 | 1 |
| Geyserville Unified School District | FOOD Street Press, LLC | Jul 1, 2025 | 1 |
| Geyserville Unified School District | FOOD Street Press, LLC | Jul 1, 2025 | 1 |
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Esparto Unified School District
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Esparto Unified School District
Expires:
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
ActiveCalipatria Unified School District
This document contains a series of 13 invoices issued by Frog Street Press, LLC to Calipatria Unified School District for various educational materials and training services. The invoices span from May 2023 to August 2025, with some subscriptions extending until June 2028. Each invoice details specific items, quantities, prices, and includes individual totals for merchandise, shipping, sales tax, and a final invoice total. There is no single overarching contract total provided for all transactions.
Effective Date
May 25, 2023
Expires
Effective: May 25, 2023
Calipatria Unified School District
Expires:
This document contains a series of 13 invoices issued by Frog Street Press, LLC to Calipatria Unified School District for various educational materials and training services. The invoices span from May 2023 to August 2025, with some subscriptions extending until June 2028. Each invoice details specific items, quantities, prices, and includes individual totals for merchandise, shipping, sales tax, and a final invoice total. There is no single overarching contract total provided for all transactions.
ActiveSabinal Independent School District
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Sabinal Independent School District
Expires:
This document is an inventory report for subscription items for SABINAL ISD for the 2025-2026 school year. It details one subscription item, 'Frog Street Pre-K English (4 Years for up to 22 students)' from Frog Street Press, LLC, with a unit price of $4,828.99. The subscription for this item is noted as being for the 2024-2025 school year, implying a 4-year term.
ActiveShallowater Independent School District
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
Effective Date
Apr 6, 2021
Expires
Effective: Apr 6, 2021
Shallowater Independent School District
Expires:
This document is an invoice from Frog Street Press, LLC to SHALLOWATER ISD for educational materials and assessment renewals. The total invoice amount is 39,054.70, covering items such as Frog Street Pre-K English for an 8-year period extending through the 2028-2029 school year, and AIM Criterion Reference Screener Assessment renewals. The invoice was issued on 2021-04-07 with a payment due date of 2021-05-07.
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