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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gorman Learning Center District | Rhema Communications | Jul 1, 2025 | 1 |
| Gorman Learning Center District | Rhema Communications | Jul 1, 2025 | 1 |
| Gorman Learning Center District | Rhema Communications | Jul 1, 2025 | 4 |
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This document is a Purchase Order (GLCN 25-1378) issued by Gorman Learning Center to R & B Communications, Inc. for a total of $2,364.00. The order covers services including a Customer Feedback System, Live Chat Teams, and Live ChatBot Teams, with service periods primarily from February 1, 2025, to January 31, 2026. The document includes details on billing, shipping, fund allocation, and is supported by a requisition form with itemized services.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This document is a Purchase Order (GLCN 25-1378) issued by Gorman Learning Center to R & B Communications, Inc. for a total of $2,364.00. The order covers services including a Customer Feedback System, Live Chat Teams, and Live ChatBot Teams, with service periods primarily from February 1, 2025, to January 31, 2026. The document includes details on billing, shipping, fund allocation, and is supported by a requisition form with itemized services.
ActiveThis document outlines a purchase order and invoice for various Zoom services and HaaS products provided by Zoom Video Communications, Inc. to Gorman Learning Center. The total contract amount, including all taxes and fees, is $32,271.98. The services are primarily for an annual term, effective from November 1, 2025, to October 31, 2026, and are detailed across a Purchase Order (GLCN 26-0503), a Requisition Form, and an Invoice (INV328105696).
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This document outlines a purchase order and invoice for various Zoom services and HaaS products provided by Zoom Video Communications, Inc. to Gorman Learning Center. The total contract amount, including all taxes and fees, is $32,271.98. The services are primarily for an annual term, effective from November 1, 2025, to October 31, 2026, and are detailed across a Purchase Order (GLCN 26-0503), a Requisition Form, and an Invoice (INV328105696).
ActiveThis document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
Effective Date
Dec 18, 2025
Expires
Effective: Dec 18, 2025
Expires:
This document outlines a purchase agreement (PO GLCN 26-0487) between Gorman Learning Center and 3P Learning Inc. for Mathseeds and Reading Eggs subscriptions. The total cost for these educational software subscriptions is $4,869.00. The services are effective from December 18, 2025, until December 18, 2026, as indicated by the subscription expiry date.
ActiveThis document outlines a purchase agreement for a "Reading Eggs" subscription service between Gorman Learning Center and 3P Learning Inc. The service is for the period of July 1, 2025, to December 18, 2025, at a total cost of $29.33. The agreement is supported by a Purchase Order (GLCN 25-1433), a Requisition Form, and a Quotation (Q-1029814), all confirming the same details. The contract includes detailed terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a purchase agreement for a "Reading Eggs" subscription service between Gorman Learning Center and 3P Learning Inc. The service is for the period of July 1, 2025, to December 18, 2025, at a total cost of $29.33. The agreement is supported by a Purchase Order (GLCN 25-1433), a Requisition Form, and a Quotation (Q-1029814), all confirming the same details. The contract includes detailed terms and conditions.
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