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This contract includes 7 purchase orders from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 | |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 | |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 | |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 | |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 | |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 |
| Azusa Unified School District | Jorge's Get Around, Inc. | Jul 1, 2022 |
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This consultant agreement details the provision of student transportation services by Jorge's Get Around, Inc. (represented by Francisco Acosta) to nonpublic schools for the Azusa Unified School District. The services are scheduled from July 1, 2025, to June 30, 2026, with a maximum fee not exceeding $200,000.00. The agreement outlines the service's purpose, expected outcomes, and reporting methods.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This consultant agreement details the provision of student transportation services by Jorge's Get Around, Inc. (represented by Francisco Acosta) to nonpublic schools for the Azusa Unified School District. The services are scheduled from July 1, 2025, to June 30, 2026, with a maximum fee not exceeding $200,000.00. The agreement outlines the service's purpose, expected outcomes, and reporting methods.
ActiveThis contract outlines the agreement between Get More Math and Valley Mills Independent School District for an annual license subscription to Get More Math's educational software for the 2025/26 academic year. The agreement, totaling $5,318.10, is confirmed by Quote #00017494, a Letter of Intent from the district, and Purchase Order #644657, with services commencing on September 2, 2025, and expiring on July 31, 2026.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This contract outlines the agreement between Get More Math and Valley Mills Independent School District for an annual license subscription to Get More Math's educational software for the 2025/26 academic year. The agreement, totaling $5,318.10, is confirmed by Quote #00017494, a Letter of Intent from the district, and Purchase Order #644657, with services commencing on September 2, 2025, and expiring on July 31, 2026.
ActiveThis document outlines an annual license subscription agreement between Get More Math and Center Point Independent School District for the 2025/26 academic year. It includes 2025/26 GMM Custom Online Training and 100 student licenses for Center Point Middle School, totaling $2,300.00. The agreement details pricing, volume discounts, license activation, and terms of service, with licenses expiring on July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines an annual license subscription agreement between Get More Math and Center Point Independent School District for the 2025/26 academic year. It includes 2025/26 GMM Custom Online Training and 100 student licenses for Center Point Middle School, totaling $2,300.00. The agreement details pricing, volume discounts, license activation, and terms of service, with licenses expiring on July 31, 2026.
ActiveThis document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the purchase of 'Get More Math Count Licensing' for the 2025-2026 academic year by Eastland Independent School District from Front Porch, Inc. dba Get More Math. The service, covering the period from August 1, 2025, to July 31, 2026, is for a total amount of $1,800.00, as confirmed by the invoice (2025-103157), purchase order (188532), and payment record.
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