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This contract includes 1 purchase order from Jul 21, 2023 to Jul 21, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Equal Employment Opportunity Commission | ROSETTA STONE LTD C/O CCOE | Jul 21, 2023 | 1 |
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ROSETTA STONE SOFTWARE FOR CBP FIELD OPERATIONS ACADEMY
Effective Date
Jun 24, 2025
Expires
Effective: Jun 24, 2025
Expires:
ROSETTA STONE SOFTWARE FOR CBP FIELD OPERATIONS ACADEMY
ActiveThis document outlines a Purchase Order and an Order Form for the renewal of 25 fixed-term Rosetta Stone for Schools licenses for Floresville Independent School District from Rosetta Stone LLC. The total cost is $3,000.00, covering the period from February 7, 2025, to February 7, 2026. Payment terms are Net 30 from an invoice dated February 1, 2025.
Effective Date
Feb 7, 2025
Expires
Effective: Feb 7, 2025
This document outlines a Purchase Order and an Order Form for the renewal of 25 fixed-term Rosetta Stone for Schools licenses for Floresville Independent School District from Rosetta Stone LLC. The total cost is $3,000.00, covering the period from February 7, 2025, to February 7, 2026. Payment terms are Net 30 from an invoice dated February 1, 2025.
ActiveThis Purchase Order (PO No: 252266) from Lindsay Unified School District to Rosetta Stone LTD, dated 02/18/2025, is for the acquisition of 50 English Language Learning student licenses for Rosetta Stone for Schools. The order includes an initial 25 licenses for $4,250.00 and an additional 25 licenses at no cost, with all licenses expiring on 7/10/2027. The total cost for this purchase order is $4,250.00.
Effective Date
Feb 18, 2025
Expires
Effective: Feb 18, 2025
Expires:
This Purchase Order (PO No: 252266) from Lindsay Unified School District to Rosetta Stone LTD, dated 02/18/2025, is for the acquisition of 50 English Language Learning student licenses for Rosetta Stone for Schools. The order includes an initial 25 licenses for $4,250.00 and an additional 25 licenses at no cost, with all licenses expiring on 7/10/2027. The total cost for this purchase order is $4,250.00.
ActiveThis Purchase Order (No. 243367) from Lindsay Unified School District to Rosetta Stone Ltd. covers the acquisition of 75 Rosetta Stone for Schools (Silver) Licenses. The service period for these licenses is from June 10, 2024, to July 10, 2027. The total cost for this order, after a discount of $3,375.00, amounts to $19,125.00.
Effective Date
Jun 10, 2024
Expires
Effective: Jun 10, 2024
Expires:
This Purchase Order (No. 243367) from Lindsay Unified School District to Rosetta Stone Ltd. covers the acquisition of 75 Rosetta Stone for Schools (Silver) Licenses. The service period for these licenses is from June 10, 2024, to July 10, 2027. The total cost for this order, after a discount of $3,375.00, amounts to $19,125.00.
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