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This contract includes 4 purchase orders from May 5, 2025 to May 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Inglewood Unified School District | Summit K12 Holdings, Inc. | May 5, 2025 | 183 |
| Inglewood Unified School District | Summit K12 Holdings, Inc. | May 5, 2025 | 21 |
| Inglewood Unified School District | Summit K12 Holdings, Inc. | May 5, 2025 | 3 |
| Inglewood Unified School District | Summit K12 Holdings, Inc. | May 5, 2025 | 1 |
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This document details a Purchase Order (8102500140) from Greenville Independent School District to Summit K12 Holdings, Inc. for TX Literacy BaseCamp and Training PD services, totaling $3,640.00. This order is placed under a cooperative contract (24/030SG-14) managed by Choice Partners, which is effective from July 29, 2024, to July 28, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a Purchase Order (8102500140) from Greenville Independent School District to Summit K12 Holdings, Inc. for TX Literacy BaseCamp and Training PD services, totaling $3,640.00. This order is placed under a cooperative contract (24/030SG-14) managed by Choice Partners, which is effective from July 29, 2024, to July 28, 2026.
ActiveThis document details a Purchase Order (No. 25002929) from Nederland Independent School District to Summit K12 Holdings Inc. for educational materials and professional development services, totaling $13,295.00. The services include digital literacy renewals and enhanced setup/support. The purchase order is dated April 17, 2025, and is supported by a quote created on March 13, 2025, with a subscription end date of June 30, 2026.
Effective Date
Apr 17, 2025
Expires
Effective: Apr 17, 2025
This document details a Purchase Order (No. 25002929) from Nederland Independent School District to Summit K12 Holdings Inc. for educational materials and professional development services, totaling $13,295.00. The services include digital literacy renewals and enhanced setup/support. The purchase order is dated April 17, 2025, and is supported by a quote created on March 13, 2025, with a subscription end date of June 30, 2026.
ActiveThis document details a technology hardware and software order for Harlandale Independent School District (C#I Bilingual department) from Summit K12 Holdings, Inc. The order, identified by quote number 00015296, includes various software licenses and professional development services, with a total cost of $45,514.50. The effective period for the services is from July 25, 2025, to June 30, 2026. The transaction is supported by a quotation and an invoice, both confirming the total amount.
Effective Date
Jul 25, 2025
Expires
Effective: Jul 25, 2025
This document details a technology hardware and software order for Harlandale Independent School District (C#I Bilingual department) from Summit K12 Holdings, Inc. The order, identified by quote number 00015296, includes various software licenses and professional development services, with a total cost of $45,514.50. The effective period for the services is from July 25, 2025, to June 30, 2026. The transaction is supported by a quotation and an invoice, both confirming the total amount.
ActiveThis document outlines a purchase by Dickinson Independent School District from Summit K12 Holdings, Inc. for professional development services. The services, including enhanced set-up, course creation, rostering, single-sign-on, and technical support, are for 13 units at a total cost of $1,950.00. The transaction is supported by a Purchase Order (No. 26001245), a Purchase Request, a Quotation (No. 00016346), Texas Education Agency Disbursement Summaries, and an Invoice (No. INV004134). The service period is from June 12, 2025, to June 30, 2026, covering the 2025-2026 school year.
Effective Date
Jun 12, 2025
Expires
Effective: Jun 12, 2025
This document outlines a purchase by Dickinson Independent School District from Summit K12 Holdings, Inc. for professional development services. The services, including enhanced set-up, course creation, rostering, single-sign-on, and technical support, are for 13 units at a total cost of $1,950.00. The transaction is supported by a Purchase Order (No. 26001245), a Purchase Request, a Quotation (No. 00016346), Texas Education Agency Disbursement Summaries, and an Invoice (No. INV004134). The service period is from June 12, 2025, to June 30, 2026, covering the 2025-2026 school year.
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