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Learn more →This document details various invoices from IXL Learning to Community High School District 218 for educational software subscriptions. The core of the document is a Sales Contract (Contract #191668) and Renewal Quote (Quote #313007-2024-001) for an IXL site license for 725 students, effective from August 20, 2024, to August 20, 2025, with a total cost of $17,038.00. The contract includes payment terms and references the general Terms and Conditions of Sale.
Effective Date
Aug 20, 2024
Expires
Effective: Aug 20, 2024
This document details various invoices from IXL Learning to Community High School District 218 for educational software subscriptions. The core of the document is a Sales Contract (Contract #191668) and Renewal Quote (Quote #313007-2024-001) for an IXL site license for 725 students, effective from August 20, 2024, to August 20, 2025, with a total cost of $17,038.00. The contract includes payment terms and references the general Terms and Conditions of Sale.
This document serves as both an invoice and a quote from Renaissance Learning, Inc. to CHSD 218 (SPED) for the provision of Nearpod Premium Plus. The total amount due for 240 units is USD 5,623.20. The service period for this agreement is from July 1, 2025, to June 30, 2026. Payment is due within 30 days, specifically by August 1, 2025, as per Net 30 terms. The contract references external Terms of Service and Data Protection Addendum.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as both an invoice and a quote from Renaissance Learning, Inc. to CHSD 218 (SPED) for the provision of Nearpod Premium Plus. The total amount due for 240 units is USD 5,623.20. The service period for this agreement is from July 1, 2025, to June 30, 2026. Payment is due within 30 days, specifically by August 1, 2025, as per Net 30 terms. The contract references external Terms of Service and Data Protection Addendum.
AvailableThis document serves as an Order Form and Invoice from Edmentum to Community High School Dist 218, detailing the purchase of educational software licenses and related services. The total contract value is $39,985.00, covering items such as Courseware, Customer Success Services, Custom Consulting, and SIS Integration. The services are scheduled to commence on May 5, 2025, and conclude on May 4, 2026. The full payment of $39,985.00 is due by June 5, 2025, under the terms and conditions outlined in the agreement.
Effective Date
May 5, 2025
Expires
Effective: May 5, 2025
This document serves as an Order Form and Invoice from Edmentum to Community High School Dist 218, detailing the purchase of educational software licenses and related services. The total contract value is $39,985.00, covering items such as Courseware, Customer Success Services, Custom Consulting, and SIS Integration. The services are scheduled to commence on May 5, 2025, and conclude on May 4, 2026. The full payment of $39,985.00 is due by June 5, 2025, under the terms and conditions outlined in the agreement.
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