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Learn more →This document outlines an agreement between Imagine Learning LLC and Derby U.S.D. 260 for educational software and course suites. It includes an original quote and requisition for $899.00 covering Edgenuity Exceptional Students Course Suite and Academic Integrity, with a contract period from September 16, 2024, to September 15, 2025. Additionally, it details a separate requisition and invoice for $1,782.00, identified as 'Overage Usage' for the period of October 1, 2024, to October 23, 2024, indicating charges beyond the initial agreement.
Effective Date
Sep 16, 2024
Expires
Effective: Sep 16, 2024
This document outlines an agreement between Imagine Learning LLC and Derby U.S.D. 260 for educational software and course suites. It includes an original quote and requisition for $899.00 covering Edgenuity Exceptional Students Course Suite and Academic Integrity, with a contract period from September 16, 2024, to September 15, 2025. Additionally, it details a separate requisition and invoice for $1,782.00, identified as 'Overage Usage' for the period of October 1, 2024, to October 23, 2024, indicating charges beyond the initial agreement.
This document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Mader Biology textbooks and a 7-year digital subscription, along with McGraw Hill Professional Learning services, for a total order value of $10,190.41. The purchase order was issued on May 29, 2025, with the digital subscription services expected to run for seven years from this date. The transaction is supported by a quote, requisition, and two separate invoices.
Effective Date
May 29, 2025
Expires
Effective: May 29, 2025
This document outlines a purchase by Derby U.S.D. 260 from McGraw Hill LLC for Mader Biology textbooks and a 7-year digital subscription, along with McGraw Hill Professional Learning services, for a total order value of $10,190.41. The purchase order was issued on May 29, 2025, with the digital subscription services expected to run for seven years from this date. The transaction is supported by a quote, requisition, and two separate invoices.
AvailableThis document details a purchase agreement between Houghton Mifflin Harcourt and Derby U.S.D. 260, identified by Purchase Order Number 9392401579. The agreement covers the provision of educational licenses (Stage A, B, and C Student and Teacher Licenses), A La Carte materials, and professional services related to the Read 180 program, along with shipping and handling. The total value of the purchase order is $67,497.30, which is broken down across two invoices (Invoice 956031117 for $55,282.50 and Invoice 956033371 for $12,214.80). The services include digital subscriptions, some of which are for a 1-year term, with a transition to a new platform planned for Summer 2024.
Effective Date
May 21, 2024
Expires
Effective: May 21, 2024
This document details a purchase agreement between Houghton Mifflin Harcourt and Derby U.S.D. 260, identified by Purchase Order Number 9392401579. The agreement covers the provision of educational licenses (Stage A, B, and C Student and Teacher Licenses), A La Carte materials, and professional services related to the Read 180 program, along with shipping and handling. The total value of the purchase order is $67,497.30, which is broken down across two invoices (Invoice 956031117 for $55,282.50 and Invoice 956033371 for $12,214.80). The services include digital subscriptions, some of which are for a 1-year term, with a transition to a new platform planned for Summer 2024.
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