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This contract includes 1 purchase order from Jul 20, 2024 to Jul 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| D C Everest Area School District | Imagine Learning | Jul 20, 2024 | 27 |
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This document is an original invoice from McGraw Hill LLC to D C Everest Area School District for educational materials and 6-year digital subscriptions, including 'REVEAL MATH ALGEBRA 2 STUDENT DIGITAL CENTER', 'REVEAL ALGEBRA 2 STUDENT DIGITAL LICENSE', 'ALEKS ASSESSMENT TOOL', 'MH PLUS STARTER KIT PREK-12', and 'PROF LRN HALF-DAY ONLINE TRAINING'. The invoice, dated March 19, 2024, totals $28,851.45, with payment due by August 15, 2024. The services are primarily 6-year subscriptions.
Effective Date
Mar 19, 2024
Expires
Effective: Mar 19, 2024
Expires:
This document is an original invoice from McGraw Hill LLC to D C Everest Area School District for educational materials and 6-year digital subscriptions, including 'REVEAL MATH ALGEBRA 2 STUDENT DIGITAL CENTER', 'REVEAL ALGEBRA 2 STUDENT DIGITAL LICENSE', 'ALEKS ASSESSMENT TOOL', 'MH PLUS STARTER KIT PREK-12', and 'PROF LRN HALF-DAY ONLINE TRAINING'. The invoice, dated March 19, 2024, totals $28,851.45, with payment due by August 15, 2024. The services are primarily 6-year subscriptions.
ActiveThis document details a two-year contract between Imagine Learning LLC and Hazleton Area School District for educational software licenses, including Imagine Language & Literacy and Imagine Math Facts, across multiple school sites. The total contract value is $225,000.00, structured with annual payments of $112,500.00. The contract is effective from August 1, 2024, to July 31, 2026. An invoice for the second year's payment ($112,500.00) is also included, referencing Purchase Order PO.25-00091.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This document details a two-year contract between Imagine Learning LLC and Hazleton Area School District for educational software licenses, including Imagine Language & Literacy and Imagine Math Facts, across multiple school sites. The total contract value is $225,000.00, structured with annual payments of $112,500.00. The contract is effective from August 1, 2024, to July 31, 2026. An invoice for the second year's payment ($112,500.00) is also included, referencing Purchase Order PO.25-00091.
ActiveThis document details a 5-year agreement between Imagine Learning LLC and Appleton Area School District for Edgenuity 9-12 Comprehensive Concurrent User and Academic Integrity services, totaling $154,500.00. The agreement is effective from July 1, 2024, to August 30, 2029, and includes a structured payment plan. The document also contains an invoice for the first year of this agreement ($46,350.00) and a separate invoice for Digital Libraries 6-12 ($35,416.75) for a different period.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details a 5-year agreement between Imagine Learning LLC and Appleton Area School District for Edgenuity 9-12 Comprehensive Concurrent User and Academic Integrity services, totaling $154,500.00. The agreement is effective from July 1, 2024, to August 30, 2029, and includes a structured payment plan. The document also contains an invoice for the first year of this agreement ($46,350.00) and a separate invoice for Digital Libraries 6-12 ($35,416.75) for a different period.
ActiveThis document details multiple transactions between Hudson Area School District and Imagine Learning LLC for educational software and services. It includes payments and invoices for two distinct multi-year agreements: one for Digital Libraries 6-12 (covering Year 2 and Year 3 of a three-year term) and another for Edgenuity services (covering Year 1 of a three-year term, with future year costs outlined). The total amounts listed are per invoice/payment, not a cumulative contract total.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
Expires:
This document details multiple transactions between Hudson Area School District and Imagine Learning LLC for educational software and services. It includes payments and invoices for two distinct multi-year agreements: one for Digital Libraries 6-12 (covering Year 2 and Year 3 of a three-year term) and another for Edgenuity services (covering Year 1 of a three-year term, with future year costs outlined). The total amounts listed are per invoice/payment, not a cumulative contract total.
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