Schools Contracts

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This document is Purchase Order 123528-0 from Lancaster County School District #001 (Lincoln Public Schools) to MCGRAW-HILL, dated 04/05/2023. It details the purchase of various grade-level reading and comprehensive subscription bundles for a 6-year term. The total cost for the order, including shipping, is $31,499.28.

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Millard Public Schools purchased ECCE Romani and other educational materials with digital courseware licenses from Savvas Learning Company. The contract includes multiple items and quantities, with a 7-year digital courseware license.

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This document, Amendment No. 1 to Contract No. 35FY25, renews the agreement for Alternate Student Transportation Services between Arlington Public Schools and HopSkipDrive, Inc. for one year. The renewal period is effective from September 1, 2025, to August 31, 2026, at the current contract pricing. This marks the first of two optional renewals for the contract.

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This Order Form details the purchase of educational software licenses and customer success services by Coldwater Cmty Schools from Edmentum. The agreement covers products such as Courseware, Exact Path, and Study Island, with all licenses and services effective from July 1, 2025, to June 30, 2026. The total cost for this order is $37,844.34, with payment due on July 1, 2025. The contract incorporates standard terms and conditions.

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This document details a contract between Utica Community Schools and ClassLink Inc. for annual licenses and services, including ClassLink Annual License, Analytics Plus, and Roster Server. The agreement, identified by Purchase Order #402144 and Invoice #INV22803, covers the period from October 1, 2025, to September 30, 2026, with a total cost of $90,367.00.

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This document details a 36-month Cisco Duo subscription renewal for Utica Community Schools, provided by Presidio. The contract, identified as Sub1168953, covers Cisco Duo Essentials for education faculty and basic support, with a total prepaid cost of $3,272.40. The service period runs from April 21, 2025, to April 20, 2028. The agreement also includes comprehensive terms and conditions and information regarding financing options.

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LATVIAN-RUSSIAN LANGUAGE TRAINING SERVICES AT THE AMERICAN EMBASSY RIGA, LATVIA, SAMNERA VELSA STREET 1, RIGA, LATVIA

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This contract between Loudoun County Public Schools (LCPS) and University Instructors LLC outlines the provision of various instructional support services, including tutoring, InstructED Core, and Special Education support. The initial term is for one year, beginning on July 9, 2025. Services will be rendered on an as-needed basis at specified hourly rates, with no guaranteed minimums or maximums, and LCPS will be invoiced upon service delivery. The agreement incorporates by reference an existing Norfolk Public Schools contract (ID 2025000103) and includes mandatory contract provisions, contractor certifications, and a data privacy agreement.

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This agreement establishes the Michigan 23A Dropout Recovery Program between Graduation Alliance, Inc. and Wyoming Public Schools. Graduation Alliance will provide comprehensive educational services, including instruction, academic coaching, online tutoring, recruiting, case management, and technology support, for eligible students. Wyoming Public Schools will handle administrative responsibilities, special education, and Section 504 accommodations. Funding is based on a variable per-student, per-month reimbursement rate tied to the District Per Pupil Foundation Allowance, adjusted by the number of enrolled students. The contract is effective from May 21, 2024, and expires on August 31, 2027, with provisions for automatic annual renewals.

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Purchase Order 123522-0 from Lincoln Public Schools to Savvas Learning Company LLC for educational materials including a 7-year license, totaling $4,228.20. The order was placed on 04/05/2023 and includes terms and conditions.

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HR - SPANISH LANGUAGE CONTRACT II (GABRIELA RODRIGUEZ)

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Amendment 8 to Contract No. SW-59157 between Portland Public Schools and Edupoint Educational Systems adds an MTSS Module. This amendment is valued at $715,652.00, bringing the new total contract amount to $2,615,652.00. The services for this amendment are scheduled over five years, commencing on July 1, 2022.

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This contract outlines the subscription of Scoir's College & Career Readiness Software for Newton North High School, serving 2,124 students, by Newton Public Schools. The 12-month subscription runs from July 1, 2025, to June 30, 2026, with a total contract value of $9,379.58. The agreement integrates Scoir's standard Terms of Service, with specific amendments detailed.

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This document is a quote from Imagine Learning to Yonkers Public Schools for Imagine Sonday System intervention sets and associated shipping and handling, totaling $55,913.00. The agreement is effective from May 1, 2025, to April 30, 2026, with payment terms of Net 30. The quote incorporates Imagine Learning's standard terms and conditions and requires a purchase order for validity.

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Quote for West Hartford Public Schools for i-Ready Assessment and Personalized Instruction Reading, Teacher Toolbox Access Math and Reading, and Online Educator Learning Site Licenses for the 2025-2026 school year, totaling $8,840.00. Includes services for King Philip MS and Sedgewick MS.

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This document is Amendment 1 to Contract No. DR90582 between Portland Public Schools and Instructure, Inc. It renews 40,600 Canvas LMS Cloud Subscription licenses for an additional three years, extending the contract's expiration date to June 30, 2027. The amendment adds $504,252.00 to the contract, bringing the new total contract amount to $1,116,942.00. The services commence on July 1, 2024.

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This contract outlines the purchase of accounting textbooks and MyLab access codes from Savvas Learning Company by Millard Public Schools. The textbooks include both financial and managerial accounting chapters, along with 7-year instructor access codes. The total amount for the textbooks, MyLab codes, and shipping is $63,445.56.

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This Purchase Order from the City of Everett for Everett Public Schools procures Sped transportation services from VAN POOL TRANSPORTATION LLC for Fiscal Year 2026, with a total cost of $92,000.00. The order references existing contract terms and is tax-exempt.

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This document is Amendment 1 to Contract No. DR-90657 between Portland Public Schools and Imagine Learning LLC. It extends Imagine Espanol Site and Reusable licenses until September 14, 2027, and increases the total contract amount to $654,825.00. The amendment becomes effective upon full execution by both parties.

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This document is Purchase Order DPSP34584, issued by Denver Public Schools to HMH Education Company on January 16, 2025. It outlines the procurement of educational materials and digital licenses, including English3D Digital Student Licenses, for a total amount of $625,200.00. The purchase order includes detailed terms and conditions governing the agreement.