Arts Contracts

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PROCUREMENT OF ARTS-V1 SYSTEMS, SPARES AND INTERIM CONTRACTOR SUPPORT.

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TO PROVIDE TECHNICAL EXPERTISE AND MAINTENANCE FOR THE AGENCY'S DRUPAL-BASED WEBSITE.

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PROCUREMENT OF ARTS-V1 SYSTEMS SPARES FOR PRA SYSTEM.

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DEVELOP, IMPROVE, DEPLOY, MANAGE, AND MAINTAIN INFRASTRUCTURE THROUGH MODERNIZATION AND COMPLIANCE FOR NEA

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This contract details the purchase of enVision Mathematics educational materials and professional development services by iLearn Schools, Inc. for Paterson Silk City Primary from Savvas Learning Company LLC. The agreement covers the 2024-2025 school year, with some product subscriptions extending for six years. The total cost for all items, including shipping and handling, is $51,690.64, as confirmed by both the price quote (Quote Number: 260851-1) and the associated Purchase Order (P202500839).

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This document outlines a contract between Bergen Arts and Science Charter School and Savvas Learning Company LLC for Technology Integration services, totaling $2,898.00. The services, comprising custom integration fees for 1-year and 2-year terms, are effective from July 31, 2024, to July 31, 2027. The contract is documented through a purchase requisition (P202510855), a price quote, an initial invoice, and a corrected invoice, all consistently reflecting the same total amount and service details.

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This Independent Contractor Master Agreement between Antelope Valley Union High School District and The California Arts Project details the provision of professional learning and facilitation services, including curriculum mapping and portfolio assessments for visual arts educators. The agreement is effective from July 1, 2025, to June 30, 2026, with an estimated total cost of $10,000.00 for the services outlined in Exhibit A.

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This contract, identified as Order Form No. 1 (Contract #24-3790), outlines a 36-month subscription for Modern Campus Omni CMS SaaS and support services to the University of North Carolina School of the Arts, effective June 1, 2024. The initial term fees amount to $32,660.01 for Year 1, $34,293.01 for Year 2, and $36,007.66 for Year 3, with a 5% annual increase on both subscription and support fees. The agreement incorporates terms and conditions from a prior agreement dated April 30, 2021.

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This document outlines a services agreement between the New Mexico Indian Affairs Department (Agency) and Than Ta Arts, LLC (Contractor) for the creation of original artwork for American Indian Day. The artwork must meet specific dimensions and thematic elements, with a submission deadline of February 6, 2026. The contract term is from December 29, 2025, to June 30, 2026. The contractor will be compensated $1,500.00, with an additional 7.625% New Mexico Gross Receipts Tax, not to exceed a total of $1,614.38.

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This contract, identified by Purchase Order P202410753, is between Savvas Learning Company LLC and Bergen Arts and Science Charter School for the provision of Elementary Social Studies materials, digital courseware, and virtual professional development training. The agreement is for a 3-year subscription, covering the 2023-2024 school year and two subsequent years, with an effective start date of July 31, 2023. The total contract amount is $21,495.00, which includes both product charges and shipping/handling, as confirmed by the purchase order, requisition, quote, and two corresponding invoices.

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This contract details the purchase of Savvas enVision Math products and subscriptions by Passaic Arts and Science Charter School from Savvas Learning Company LLC for a total of $140,738.96. The agreement covers various enVision A/G/A, enVision Math, and enVisionmath 6-8 products, many of which are 6-year subscriptions/licenses, intended for the 2023-2024 school year and subsequent years. The payment is structured in two installments due in September 2023 and September 2024.

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This contract details the purchase of 'enVision Math' and 'enVisionmath 6-8' educational materials, including 6-year subscriptions and digital courseware licenses, along with shipping and handling, from Savvas Learning Company LLC by Passaic Arts and Science Charter School for the 2023-2024 school year. The total cost for this agreement is $99,682.56.

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This contract details the purchase of Social Studies educational materials, including student bundles with digital courseware (3-year license), teacher edition packages, and virtual professional development training, from Savvas Learning Company LLC by Passaic Arts and Science Charter School. The total cost for these materials and services, including shipping, amounts to $14,400.00. The agreement covers a 3-year subscription period, commencing with the 2023-2024 academic year.

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This document details the procurement of social studies educational materials and professional development services by Paterson Arts and Science Charter School from Savvas Learning Company LLC under Purchase Order P202530778, totaling $16,772.50. The agreement covers the 2024-2025 school year and includes 2-year digital courseware licenses. Additionally, a separate invoice (7028828743) for $4,015.50 for a 1-year iLit student license for Passaic Arts and Science Charter School is included. The document contains a price quote, purchase order, invoices, credit memos, and terms and conditions.

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This document comprises two invoices (7028500529 and 7028506586) issued by Savvas Learning Company LLC to Paterson Arts and Science Charter School under Purchase Order P202430697. The first invoice, dated August 3, 2023, is for virtual humanities training totaling $650.00. The second invoice, dated August 7, 2023, is for student bundles with 3-year licenses and includes product charges of $18,750.00 and shipping/handling of $1,875.00, totaling $20,625.00. The combined total for both invoices under the single purchase order is $21,275.00. Standard terms and conditions are included.

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This document outlines the procurement of social studies educational materials and professional development services by Paterson Arts and Science Charter School from Savvas Learning Company LLC. The transaction is identified by Purchase Order P202430708, with a total value of $21,715.00. This total is split across two invoices: one for $650.00 covering virtual humanities professional development, and another for $21,065.00 for student bundles and associated shipping/handling. The agreement includes a 3-year license/subscription for the materials, commencing on August 1, 2023.

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This document details the purchase of social studies materials and professional development training by Bergen Arts and Science Charter School from Savvas Learning Company LLC. The transaction, totaling $7,745.00, includes a 3-year license for digital courseware and student bundles, teacher editions, and a 1-hour virtual humanities professional development training. The agreement is effective from July 31, 2023, for the 2023-2024 school year and extends for a 3-year subscription for certain materials. The purchase is documented through Purchase Order P202410755, a Purchase Requisition, a Price Quote (237399-6), and two invoices (7028505689 and 7028510739) that collectively cover the total amount.

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This Master Agreement between Chester Upland School District (the 'District') and Chester Cultural Arts and Technology Center (the 'Provider') is for the provision of Afterschool and Summer Program Services, funded by grants under the 21st Century Community Learning Centers, Title IV Part B. The District will provide $60,000.00 to the Provider to cover program costs incurred from November 4, 2025, to August 15, 2026. The agreement is effective upon full execution and terminates on August 15, 2026, with a possibility of extension. It includes detailed terms and conditions, federal and state assurances, and payment instructions.

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CONDITION ASSESSMENT OF EIGHT FOUNTAINS IN THE NCR FINE ART COLLECTION - MULTIPLE LOCATIONS AROUND WASHINGTON DC METROPOLITAN AREA

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This document details two invoices (7028919087 and 7028916632) from Savvas Learning Company LLC to Paterson Arts and Science Charter S for educational materials and training, totaling $35,986.21 and $4,515.27 respectively. Both invoices share Purchase Order P202500839 and Order Number 1009692412. A consolidated summary from ILEARN SCHOOLS INC indicates a total payment of $51,690.64 for these and an additional invoice (4027260442) under the same Purchase Order.