Schools Contracts

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DEPARTMENT OF DEFENSE EDUCATION ACTIVITY (DODEA) BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTATIVE MAINTENANCE SEED TASK ORDER FOR DODEA SCHOOLS LOCATED AT FORT CAMPBELL, KENTUCKY AND TENNESSEE.

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NAVY TRAINING LIFECYCLE READINESS FOR THE UNITED STATES NAVY SURFACE WARFARE SCHOOLS COMMAND

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Purchase Order RQ222480 from Millard Public Schools for High School World History materials and 7-year digital courseware licenses from Savvas, totaling $64,594.80, effective from April 25, 2022.

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This document details a cooperative contract for Alternative Transportation Services (Contract #2016000124) between LPR, Inc. and Norfolk Public Schools, originally effective July 1, 2016, with a potential term extending to June 30, 2026 through five one-year renewals. The contract allows other jurisdictions, such as Chesapeake Public Schools and Henrico County Public Schools, to utilize its terms. The document includes multiple renewal agreements and rate adjustment proposals based on CPI-U, outlining specific pricing for various service zones and types for different academic years. T&Cs are provided.

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PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEPARTMENT OF DEFENSE EDUCATION ACTIVITY AMERICAS SCHOOLS VARIOUS LOCATIONS.

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DODEA REQUIRES A COMPREHENSIVE K-12, RESEARCH-BASED, COLLEGE AND CAREER READINESS SYSTEM THAT (1) CONDUCTS ANNUAL COMPARATIVE ANALYSIS WITH DODEA SCHOOLS AND ADVANCEMENT VIA INDIVIDUAL DETERMINATION (AVID) NATIONWIDE.

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THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS SOUTHEAST COMMUNITY SCHOOLS.

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TITLE: DEVELOPMENT OF PUPIL TRANSPORTATION EDUCATIONAL MATERIALS FOR SCHOOLS THE PURPOSE OF THIS PROJECT IS TO DEVELOP AND DISSEMINATE EDUCATIONAL MATERIALS FOR SCHOOL-AGE CHILDREN AND RESOURCES FOCUSED ON PUPIL TRANSPORTATION (SCHOOL BUS SAFETY).

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This quote from Curriculum Associates provides a renewal for i-Ready Classroom, i-Ready Personalized Instruction, and Professional Learning services for West Hartford Public Schools for the 2025-2026 school year. The quote includes products and services for multiple schools within the district, totaling $58,159.61. Product licenses are for a 1-year term, while Professional Learning sessions are valid for two years.

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Edgenuity 6-12 Comprehensive Concurrent User license agreement for Lakeshore Public Schools. The contract starts on March 16, 2024, and ends on March 15, 2027, for a total amount of $49,500.00.

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THE CONTRACTOR SHALL MANAGE THE ASSIGNMENT AND PAYMENT OF QUALIFIED AND CERTIFIED OFFICIALS, REFEREES, SCOREKEEPERS, AND TIMEKEEPERS TO OFFICIATE ALL HIGH SCHOOL AND MIDDLE SCHOOL SPORTS FOR DODEA AMERICAS MID-ATLANTIC COMMUNITY SCHOOLS.

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This contract outlines the purchase of VLBIO19 SE+DCW 4YR LIC G9/12 and ULBIO19 SE G9/10 licenses by Millard Public Schools from Savvas Learning Company LLC, as detailed in invoice # 7028500764 and # 4026988273, with a total amount of $4,040.28 for the first invoice. The licenses are intended for use at West High School, Millard Public Schools.

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This Addendum #1 modifies the period of performance for an existing contract between Loudoun County Public Schools, Carahsoft Technology Corporation, and Varsity Tutors for Schools LLC. It updates the effective dates for Parent Assigned Learning Memberships to January 1, 2025 - May 31, 2025, and extends Varsity Tutors for Schools Platform Access at no additional charge until June 30, 2030, while maintaining the original platform access period from January 1, 2024 - June 30, 2027. All other terms and conditions of the original agreement remain unchanged.

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CONTRACTOR SHALL PROVIDE PICK-UP AND DROP-OFF SERVICES FOR APPROXIMATELY 500 SCHOOL-AGE CHILDREN LIVING IN BASE HOUSING ON JOINT BASE ANACOSTIA-BOLLING TO THEIR RESPECTIVE DISTRICT OF COLUMBIA PUBLIC AND/OR CHARTER SCHOOLS.

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A SINGLE SERVICER WILL ACCEPT TPD LOAN ASSIGNMENTS FROM GUARANTY AGENCIES AND SCHOOLS. THE TPD ASSIGNMENT FUNCTION IS A UNIQUE SET OF TASKS WITHIN THE STUDENT LOAN SERVICING LIFECYCLE FOR USDS AND A SEPARATE CLIN IS BEING AWARDED FOR THESE SERVICES.

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BASE (6 MONTHS) RECURRING SERVICES FOR PREVENTIVE MAINTENANCE AND DEMAND MAINTENANCE FOR DEPARTMENT OF DEFENSE EDUCATION ACTIVITY SCHOOLS LOCATED AT FORT STEWART, GEORGIA FORT JACKSON, SOUTH CAROLINA AND LAURAL BAY, SOUTH CAROLINA.

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This document details a purchase by Gorman Learning Center from Accrediting Commission for Schools, W.A.S.C. for an "Eval- Calif Progress Visit Fee" for the 2025-2026 academic year. The transaction is documented through Purchase Order GLCN 26-0192, a corresponding requisition form, and Invoice No. 1336266, with a consistent total amount of $500.00 across all documents.

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DODEA REQUIRES TEST VOUCHERS FOR A NATIONALLY RECOGNIZED ACP CERTIFICATION EXAM, INCLUDING ONE RETAKE. AN ADOBE-CERTIFIED DEALER MUST AUTHORIZE OUR HIGH SCHOOLS AS CERTIPORT TESTING CENTERS AND PROVIDE ACP TEST VOUCHERS.

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This Consulting Agreement between Rockford Public Schools and NWEA outlines the provision of digital assessment services from July 1, 2023, to June 30, 2026. The agreement details the services, compensation structure, and key terms, including a total cost of $692,100 for the three-year period, payable annually.

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This document is a pilot quote from Curriculum Associates to Yes Prep Public Schools for educational products (i-Ready, Teacher Toolbox) and professional learning services for the 2025-2026 academic year. The total quoted amount is $52,900.00, encompassing services for eleven individual school locations and additional professional learning for the main Yes Prep Public Schools entity. The quote is valid until December 31, 2025, and professional learning sessions may extend until May 21, 2027.