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This contract includes 1 purchase order from Jun 24, 2025 to Jun 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mission Support Dallas | Rosetta Stone Limited | Jun 24, 2025 | 1 |
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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.
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 (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.
ActiveThis document is a Purchase Order (PO1-260000000139) from Educational Services to Rosetta Stone Ltd. for 25-26 Rosetta Stone Licenses for 115 World Languages students. The total amount for this purchase order is $8,740.00, with an effective start date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO1-260000000139) from Educational Services to Rosetta Stone Ltd. for 25-26 Rosetta Stone Licenses for 115 World Languages students. The total amount for this purchase order is $8,740.00, with an effective start date of July 1, 2025.
ActiveThis document outlines a renewal sales contract (CONTRACT #215980) between Rosetta Stone LLC and East Whittier City School District for Rosetta Stone for Schools (World Languages) for 115 students. The agreement covers a service period from September 21, 2025, to June 30, 2026, with a total contract value of $8,740.00. The contract includes detailed terms and conditions of sale and a justification for the educational expenditure.
Effective Date
Sep 21, 2025
Expires
Effective: Sep 21, 2025
This document outlines a renewal sales contract (CONTRACT #215980) between Rosetta Stone LLC and East Whittier City School District for Rosetta Stone for Schools (World Languages) for 115 students. The agreement covers a service period from September 21, 2025, to June 30, 2026, with a total contract value of $8,740.00. The contract includes detailed terms and conditions of sale and a justification for the educational expenditure.
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