Schools Contracts

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This invoice from Pathful, Inc. to Jefferson County Public Schools details a subscription to 'Pathful - Explore' for the period of 7/10/2025 to 7/9/2026, with a total amount due of $1,400.00.

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Multiple Purchase Orders from Santa Rosa City Schools to Curriculum Associates LLC for educational materials, software licenses (i-Ready, Ellevation), and professional learning services. The orders cover various schools and departments within the district, with terms ranging up to three years for some items. Each Purchase Order details specific items, quantities, costs, and includes a total amount for that individual order.

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This document comprises multiple purchase orders from Akron Public Schools to McGraw Hill for various educational materials and services, including subscriptions for science, math, and social studies programs, as well as professional development workshops and related shipping and handling.

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This document outlines the agreement between Nash County Public Schools and Renaissance Learning, Inc. for Star Reading Subscriptions for eleven elementary schools. The contract, identified by PO Number 260000324 and Quote Q-169391 v1, covers the period from July 1, 2025, to June 30, 2026, with a total cost of $7,030.80 for the services. The documentation includes a Purchase Order, a Request for Purchase Order, a detailed Quote, and an Invoice.

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This Service Contract between Santa Rosa City Schools and Curriculum Associates, LLC covers i-Ready Assessment and Student Personalized Instruction services for all elementary students district-wide, as well as specific licenses for middle and high schools, and professional learning. The contract term is from July 1, 2024, to June 30, 2027. The total compensation for these services is not to exceed $489,645.81, as detailed in the attached Quote ID 345131.19.

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Order for Horngren Accounting student codes and textbooks with 7-year instructor access, placed by Millard Public Schools, totaling $63,445.56. The order includes MyLab Accounting student codes and textbooks for multiple years.

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This document is a purchase order from Millard Public Schools for High School United States History 2022 educational materials, including student editions, digital courseware with 7-year licenses, workbooks, and teacher editions, totaling $51,959.85. The order was placed on April 25, 2022, under registration number RQ222504.

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This document details a purchase order (GP 159484) from Rutherford County Schools to Curriculum Associates LLC for i-Ready Math assessment and personalized instruction site licenses for K-5 elementary schools, including professional learning and i-Ready Partner services. The implementation is scheduled for the 2025-2026 school year. The total contract amount is $373,645.75, reflecting applied discounts. The agreement includes a detailed breakdown of services per school and outlines general terms for ordering, shipping, payment, and service expiration.

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This document is an Agency Purchase Order (APO 0403 0015 DBS2600000136 1) for the 2025-26 academic year, covering fees for E-Sports, Track, and Girls Basketball services provided by EASTERN SCHOOLS FOR THE DEAF ATHLETIC ASSOCIATION INC to the SCHOOL FOR THE DEAF & BLIND. The total order amount is $1,850.00, encompassing four distinct line items for these athletic programs. The buyer is Tabitha J Crist.

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This contract outlines an agreement between Portland Public Schools and Project Wayfinder, Inc. for the provision of digital licenses for the Social Emotional Learning Curriculum Project Wayfinder. The contract spans three years, from June 28, 2023, to June 28, 2026. Services include digital licenses for elementary and middle schools, along with translation services. The maximum total payment for the entire contract term is $533,372.80, with payments made yearly based on school opt-ins. The document also includes a price quote, a COVID-19 vaccine attestation addendum, and a mutual nondisclosure agreement.

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This document includes Amendment 4 to Contract DR 91587 between Portland Public Schools and Great Minds PBC, effective March 10, 2025, adding a limited license for printing digital materials for the 2025-26 school year, with the original contract's total amount remaining at $5,750,726.96. Additionally, a separate Memorandum of Understanding, effective January 27, 2025, until January 24, 2026, grants Portland Public Schools access to printable digital educational materials from Great Minds PBC for educational use, with Great Minds retaining intellectual property rights.

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This invoice covers a Pathful Tier 1 subscription for Jefferson County Public Schools, active from January 25, 2025, to January 24, 2026. The total amount due is $31,500.00, with no discounts or taxes, and is payable by March 20, 2025.

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This document is Purchase Order No. 2506892 from Grand Island Public Schools to Great Minds PBC, dated April 22, 2025. It details the purchase of various Eureka Math Squared educational materials, including learn & digital bundles, teacher editions, and manipulative kits, for different grades and schools (Lincoln, Newell). The total amount for this purchase order is $37,102.71, which includes a sub-total of $32,657.37 and freight of $4,445.34. Some services have an end date of June 30, 2026.

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Renewal of contract for Middle School Reading & Math Intervention for Vineland Public Schools from July 1, 2025, through June 30, 2026. The contract includes i-Ready products, professional learning, and i-Ready Partner Services. The total value of the products and services is $106,047.00.

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This contract, number 23/014MR-03, is for transportation services provided by HopSkipDrive to Choice Partners. The agreement commenced on February 24, 2023, and is set to expire on February 23, 2026, with two renewal options remaining. HopSkipDrive specializes in care-centered transportation and software solutions for schools, operating in a national market.

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Purchase Order 24000616 from Fayetteville Public Schools to McGraw-Hill for 7th and 8th grade social studies materials, including digital licenses with multi-year subscriptions. The initial requisition total was 190,260.00, while the related invoices total 115,350.00.

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This document collection details the procurement of educational materials, licenses, and services by Natick Public Schools from Imagine Learning LLC, evidenced by an invoice browse report summarizing four invoices and several individual quotes and invoices for various Imagine Learning products and services.

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This document is Invoice INV4391 from Pathful, Inc. to Jefferson County Public Schools for a 'Pathful - Connect' subscription. The service period is from September 1, 2025 to July 9, 2026. The total amount due is $12,468.75, with a due date of December 21, 2025.

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This document details an agreement for alternative transportation solutions between North Thurston Public Schools and ALC Schools, LLC., initially effective January 16, 2020, with an initial term until June 30, 2020, and automatic annual renewals. The agreement outlines service fees, terms and conditions, and operational policies. A subsequent amendment, effective July 1, 2025, with EverDriven Technologies, LLC. (acting as the Contractor), extends the contract term to June 30, 2028, updates service fees, and introduces an annual 3% fee increase.

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This document details an agreement between ALC Schools, LLC (later EverDriven Technologies, LLC) and Whitehall City Schools for alternative student transportation services. The initial agreement, effective February 12, 2020, and set to renew annually, outlines service coordination, payment terms, and operational requirements. Pricing is based on a per-trip and per-mile fee structure, with additional charges for specific services, and has been updated through pricing amendments effective July 1, 2023, and July 1, 2025, reflecting ongoing service provision.