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This contract includes 1 purchase order from Nov 14, 2023 to Nov 14, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sharyland Independent School District | GARZA, SANDRA C. | Nov 14, 2023 | 4 |
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This contract outlines an agreement between Sharyland Independent School District and Sandra C. Garza for consulting services and resources. The services, totaling $3,600.00, include 7th Grade TEKS Resources and Professional Development focused on math pedagogy for At-Risk students during the 2025-2026 school year. The contract period is from August 1, 2025, to May 31, 2026, and grants a limited license for the use of materials.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This contract outlines an agreement between Sharyland Independent School District and Sandra C. Garza for consulting services and resources. The services, totaling $3,600.00, include 7th Grade TEKS Resources and Professional Development focused on math pedagogy for At-Risk students during the 2025-2026 school year. The contract period is from August 1, 2025, to May 31, 2026, and grants a limited license for the use of materials.
ActiveThis document outlines a Purchase Order (PO 9972600150) from Sharyland ISD to Sharon Wells Mathematics Curriculum Inc. for a total of $24,105.00. The contract covers 2025-2026 Fundamental Core/Modified Professional Development and Curriculum Licenses for Garza, Jensen, and Shary Elementary schools. Services include curriculum fees, printing/shipping, professional development, and digital components, with an effective start date of October 1, 2025.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document outlines a Purchase Order (PO 9972600150) from Sharyland ISD to Sharon Wells Mathematics Curriculum Inc. for a total of $24,105.00. The contract covers 2025-2026 Fundamental Core/Modified Professional Development and Curriculum Licenses for Garza, Jensen, and Shary Elementary schools. Services include curriculum fees, printing/shipping, professional development, and digital components, with an effective start date of October 1, 2025.
ActiveThis document is a Purchase Order (ID: 4900002638) issued by the University of Nebraska at Kearney (UNK) to Sandra Brannan for outside writer services for the College of Business. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost of $5,500.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (ID: 4900002638) issued by the University of Nebraska at Kearney (UNK) to Sandra Brannan for outside writer services for the College of Business. The contract is effective from July 1, 2025, to June 30, 2026, with a total cost of $5,500.00.
ActiveThis document is Purchase Order #10271 issued by Lost Hills Union School District to C & C Printing for the procurement of 75 Alpha Style 88181 men's polo shirts with district logos. The total cost for this order is $2,100.00, with no additional shipping, handling, or tax charges. The order was placed on June 4, 2025. The document outlines vendor and buyer contact details, item specifications, pricing, and general terms for the purchase.
Effective Date
Jun 4, 2025
Expires
Effective: Jun 4, 2025
Expires:
This document is Purchase Order #10271 issued by Lost Hills Union School District to C & C Printing for the procurement of 75 Alpha Style 88181 men's polo shirts with district logos. The total cost for this order is $2,100.00, with no additional shipping, handling, or tax charges. The order was placed on June 4, 2025. The document outlines vendor and buyer contact details, item specifications, pricing, and general terms for the purchase.
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