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This contract includes 5 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Region 17 Education Service Center | Sep 1, 2025 | 1 |
| Frenship Independent School District | Region 17 Education Service Center | Sep 1, 2025 | 1 |
| Frenship Independent School District | Region 17 Education Service Center | Sep 1, 2025 | 1 |
| Frenship Independent School District | Region 17 Education Service Center | Sep 1, 2025 | 1 |
| Frenship Independent School District | Region 17 Education Service Center | Sep 1, 2025 | 1 |
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This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
ActiveThis Purchase Order from Frenship Independent School District to Region 17 Educational Service Center covers the provision of TEKS Resource System Support for 16 campuses. The service period is from September 1, 2025, to August 31, 2026, with a total cost of $64,908.00.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order from Frenship Independent School District to Region 17 Educational Service Center covers the provision of TEKS Resource System Support for 16 campuses. The service period is from September 1, 2025, to August 31, 2026, with a total cost of $64,908.00.
ActiveThis document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice from REGION 17 EDUCATION SERVICE CENTER for the first quarter billing of the 2025-2026 Texas Curriculum Management Program Cooperative (TCMPC). The total amount due for this billing is $16,227.00, associated with Customer P.O. Number 2552600001. The service period is inferred to be the 2025-2026 academic year.
ActiveThis document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
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