Discover Opportunities months before the RFP drops
Learn more →This document is a Purchase Order (PO # 2502024-000) issued by Council Rock School District to PowerSchool Holdings LLC for Naviance Core services. The PO covers two invoices (INV415900 and INV415931) for Council Rock North and South High Schools, respectively. The total amount for these services is $16,731.50, with an effective service period from July 16, 2024, to July 15, 2025.
Effective Date
Jul 16, 2024
Expires
Effective: Jul 16, 2024
Expires:
This document is a Purchase Order (PO # 2502024-000) issued by Council Rock School District to PowerSchool Holdings LLC for Naviance Core services. The PO covers two invoices (INV415900 and INV415931) for Council Rock North and South High Schools, respectively. The total amount for these services is $16,731.50, with an effective service period from July 16, 2024, to July 15, 2025.
This document details an invoice (INV354719) from PowerSchool Group LLC to Council Rock North High School for Naviance software subscriptions (AchieveWorks, eDocs, and for High School) totaling $7,086.34. The service period for these subscriptions is from July 16, 2023, to July 15, 2024. The document also includes an internal requisition from the Council Rock School District referencing this invoice.
Effective Date
Jul 16, 2023
Expires
Effective: Jul 16, 2023
Expires:
This document details an invoice (INV354719) from PowerSchool Group LLC to Council Rock North High School for Naviance software subscriptions (AchieveWorks, eDocs, and for High School) totaling $7,086.34. The service period for these subscriptions is from July 16, 2023, to July 15, 2024. The document also includes an internal requisition from the Council Rock School District referencing this invoice.
This document comprises two invoices from PowerSchool Holdings LLC to the Council Rock School District for Naviance Core and Naviance Core: Assessment services. The first invoice, INV448928, is for Council Rock South High School, totaling $9,808.02, and the second is for Council Rock North High School, totaling $8,262.00. Both invoices cover the service period from July 16, 2025, to July 15, 2026, and include terms for late payment charges.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Expires:
This document comprises two invoices from PowerSchool Holdings LLC to the Council Rock School District for Naviance Core and Naviance Core: Assessment services. The first invoice, INV448928, is for Council Rock South High School, totaling $9,808.02, and the second is for Council Rock North High School, totaling $8,262.00. Both invoices cover the service period from July 16, 2025, to July 15, 2026, and include terms for late payment charges.
AvailableMore contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis