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Cedar Hill Independent School District
This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cedar Hill Independent School District | Amplify Education, Inc. | Jul 1, 2025 | 7 |
| Cedar Hill Independent School District | Amplify Education, Inc. | Jul 1, 2025 | |
| Cedar Hill Independent School District | Amplify Education, Inc. | Jul 1, 2025 | |
| Cedar Hill Independent School District | Amplify Education, Inc. | Jul 1, 2025 |
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Cedar Hill Independent School District
This document is a Price Quote (Q-626103-1) issued by Amplify Education, Inc. to Cedar Hill Ind School District on October 3, 2025, expiring on November 2, 2025. It details the provision of Amplify ELAR activity books for Grades K, 1, and 2 for the 2025-2026 school year, along with shipping and handling. The license term for products is from July 1, 2025, to June 30, 2026. Payment terms are net 30 days. The quote includes itemized costs for each grade level and shipping, but the overall grand total is not explicitly stated.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Cedar Hill Independent School District
Expires:
This document is a Price Quote (Q-626103-1) issued by Amplify Education, Inc. to Cedar Hill Ind School District on October 3, 2025, expiring on November 2, 2025. It details the provision of Amplify ELAR activity books for Grades K, 1, and 2 for the 2025-2026 school year, along with shipping and handling. The license term for products is from July 1, 2025, to June 30, 2026. Payment terms are net 30 days. The quote includes itemized costs for each grade level and shipping, but the overall grand total is not explicitly stated.
ActiveCedar Hill Independent School District
This document is Price Quote Q-373960-1 from Amplify Education, Inc. to Cedar Hill Ind School District, issued on July 24, 2024, and valid until August 23, 2024. It outlines the purchase of various mCLASS DIBELS and Lectura Kits, mCLASS Texas subscriptions, and mCLASS Intervention licenses. The total cost for products is $42,878.00, with an additional $796.40 for shipping and handling, bringing the grand total to $43,674.40. The license term is from July 1, 2024, to June 30, 2025, and services are valid for 18 months from the order date. The quote also details payment terms, ordering procedures, and comprehensive terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Cedar Hill Independent School District
Expires:
This document is Price Quote Q-373960-1 from Amplify Education, Inc. to Cedar Hill Ind School District, issued on July 24, 2024, and valid until August 23, 2024. It outlines the purchase of various mCLASS DIBELS and Lectura Kits, mCLASS Texas subscriptions, and mCLASS Intervention licenses. The total cost for products is $42,878.00, with an additional $796.40 for shipping and handling, bringing the grand total to $43,674.40. The license term is from July 1, 2024, to June 30, 2025, and services are valid for 18 months from the order date. The quote also details payment terms, ordering procedures, and comprehensive terms and conditions.
ActiveNacogdoches Independent School District
This Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
Nacogdoches Independent School District
Expires:
This Purchase Order (P2600792) from Nocogdoches Independent School District to Amplify Education Inc. is for a 1-year site license for MCLASS TEXAS G3-G6 for the 2025-2026 instructional year, totaling $17,149.90. The order was placed on August 12, 2025, with terms of Net 30 Days.
ActiveWest Oso Independent School District
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
West Oso Independent School District
Expires:
This document is an invoice from Amplify Education, Inc. to West Oso Independent School District for Amplify Reading Texas G3-5 and GK-2 Student Licenses. The service period is from February 1, 2025, to January 31, 2026. The total amount due for this invoice is $12,554.50, with a payment due date of March 14, 2025. The invoice references PO Number 406697 and Contract PQ 241001-397284.
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