DeKalb County Schools - Frog Street Three's-English_40 Quote #00040932

AID 1843122 · View on Simbli

Agenda Item

c. Department of Exceptional Education ~ Instructional Resources (Not to exceed $1,100,000) ~ Updated 8.7.2025

Summary: Presented by: Dr. Norman Sauce III, Chief of Student Services, Division of Student Services
Request: It is requested that the Board of Education approve the Department of Exceptional Education’s Instructional Resources with Frog Street, Goalbook-Enome, and News2You dba Everway. These vendors have been identified to provide supplemental instructional resources for special education teachers and students supported through the Division Student Services, for more than $100,000.00 per vendor but not to exceed a total contracted amount of $­­1,100,000.
Why: According to Board Policy IFA-Instructional Materials and Content, the District must provide access to instructional resources including, but not limited to, textbooks and supplemental materials.
The DeKalb County School District (DCSD) is seeking to purchase supplemental instructional resources, to advance the mission, vision, and values by (a) improving access to meaningful content, (b) increasing awareness of sound instructional practices, (c) providing technological assets that promote creativity, connections, and innovation, and (d) engaging students in rigorous activities/assessments.
Details: Three (3) vendors have been carefully vetted and identified to ensure the selected instructional resources provide equity and access to support the full and rigorous implementation of the DCSD curriculum at all grade levels among the school district’s diverse student population. The three (3) selected vendors are: Frog Street, Goalbook-Enome and News2You (Everway).
Financial impact: The total contract amount will not exceed $1,100,000.
Charge codes:



Exceptional Education


Goalbook-Enome
404.2100.553200.05021.7340.2824.8010.094.2026


News2You-Everway
404.1000.553200.05821.7950.2820.1625.094.2026
Preschool-100.1000.553200.00011.7340.2021.8010.094.0000


Frogstreet
404.1000.561000.05821.7950.2820.1625.094.2026
Contact: Presented by: Dr. Norman C. Sauce III, Chief of Student Services, Division of Student Services
Mrs. Kiana King, Executive Director of Exceptional Education, Division of Student Services
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
Company Address             Frog Street Press, LLC 423 Bank Street, Suite #100
                            Southlake, TX 76092
                            United States


Quote Number                00040932                                  Quote PDF (Created Date)           04/18/2025
Expiration Date             7/15/2025                                 Customer No.                       DEK0080



Sales Consultant          Cara Beers                               Contact Name             Jessica Etheridge
Sales Consultant Email cbeers@frogstreet.com                       Title                    Special Education Pre-K Coordinator
                                                                   Email                    jessica_butterworth@dekalbschoolsga.org
Sales Consultant No       0087                                     Phone
                                                                                            +1 678-676-1863



Bill To Name                DeKalb County School District             Ship To Name                 DeKalb County School District
Bill To                     1701 MOUNTAIN INDUSTRIAL                  Ship To                      1701 Mountain Industrial Blvd
                            BLVD                                                                   Stone Mountain, GA 30083-1027
                            STONE MOUNTAIN, GA 30083                                               United States
                            United States

     Product               Product Description            Quantity         Sales Price    Subtotal         Discount      Total Price
FSPK0004070        Frog Street Threes (English)               40             $ 3,299.00   $ 131,960.00                   $ 131,960.00
Note: Three's Curriculum
                   Threes Games and Patterns
FSPK0006379                                                   40                $ 89.99     $ 3,599.60                     $ 3,599.60
                   (Printed)
Note: Printed Games and Patterns for Instructional Activities
FREIGHT            Shipping and Handling                      1             $ 20,333.94    $ 20,333.94                    $ 20,333.94



Shipping and Handling price reflects shipping to one location                        Total Price                            155,893.54
A 3% fee will be added for credit card payments over $50,000.                        Grand Total                          $ 155,893.54
Estimated tax is based on ship-to address.
Prices are subject to change.

**If your organization is tax-exempt please forward your exemption
certificate, referencing this quote number, to TAX@frogstreet.com and
exclude sales tax from your order. For taxable entities, final sales tax
invoiced may differ from this estimate due to more granular,
item-specific tax calculation rules applied at invoicing.

To place an order, please submit your Purchase Order to:
customercare@frogstreet.com or send via Fax:
(800) 759-3828.

To order with a check or credit card, call Customer Care:


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Company Address    Frog Street Press, LLC 423 Bank Street, Suite #100
                   Southlake, TX 76092
                   United States


(800) 884-3764.


Primary Contacts
Billing Contact                                        PD Manager
ECE Director                                           Platform Admin (IT)




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