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This contract includes 12 purchase orders from May 10, 2023 to May 10, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 |
| 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
| Mansfield Independent School District | Lake County Chevrolet | May 10, 2023 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (PO Number 21010777) from Lake Travis Independent School District to PowerSchool Group, LLC, dated June 18, 2024, is for a Naviance subscription. The subscription, covering license, professional services, setup, and training for 6,393 students, is effective from June 6, 2024, to June 30, 2027, with a total cost of $58,465.77.
Effective Date
Jun 6, 2024
Expires
Effective: Jun 6, 2024
This Purchase Order (PO Number 21010777) from Lake Travis Independent School District to PowerSchool Group, LLC, dated June 18, 2024, is for a Naviance subscription. The subscription, covering license, professional services, setup, and training for 6,393 students, is effective from June 6, 2024, to June 30, 2027, with a total cost of $58,465.77.
ActiveThis document details a purchase by Lake Worth Independent School District from Xello Inc. for curriculum and 515 site licenses for financial math/literacy, including a one-time implementation fee. The total cost for these services is $2,517.92. The services are effective from February 1, 2025, to June 30, 2026. The document also includes a notice regarding Xello Inc.'s relocation and updated mailing addresses for payments.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document details a purchase by Lake Worth Independent School District from Xello Inc. for curriculum and 515 site licenses for financial math/literacy, including a one-time implementation fee. The total cost for these services is $2,517.92. The services are effective from February 1, 2025, to June 30, 2026. The document also includes a notice regarding Xello Inc.'s relocation and updated mailing addresses for payments.
ActiveThis document is a renewal quote from IXL Learning to Lake Worth Independent School District for IXL site licenses. The quote, number 1390553-1, dated April 3, 2025, covers a renewal period from August 5, 2025, to August 5, 2026. It includes licenses for various grade levels and subjects (Math, ELA, Science, Social Studies) totaling $65,006.25. The quote is valid until July 5, 2025.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This document is a renewal quote from IXL Learning to Lake Worth Independent School District for IXL site licenses. The quote, number 1390553-1, dated April 3, 2025, covers a renewal period from August 5, 2025, to August 5, 2026. It includes licenses for various grade levels and subjects (Math, ELA, Science, Social Studies) totaling $65,006.25. The quote is valid until July 5, 2025.
ActiveThis document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an agreement between Summit K12 Holdings, Inc. and Lake Worth Independent School District for the provision of "TX Connect to Literacy ELD" materials, professional development, and enhanced technical support for the 2025-2026 academic year. The total cost for these services and products is $20,380.00, with an effective service period from July 1, 2025, to June 30, 2026. The agreement is referenced by PO Number 0260260012.
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