Edmonds College at Northshore School District 417

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This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.

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This Purchase Order from Northshore School District No. 417 to Imagine Learning Inc. covers the provision of the Imagine Sonday System for Canyon Creek Elementary for the 2024-25 school year. The contract is effective from February 17, 2025, to February 16, 2026, with a total purchase order value of $7,125.04. The order references Quote #Q-116310, which details the specific components of the Sonday System, including intervention sets, readers, professional development, and shipping.

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This document is a Purchase Order (P202164) from Northshore School District to Curriculum Associates Inc. for educational materials, specifically 'Phonics for Reading' items, for the 2024-25 school year. The PO, dated September 1, 2024, incorporates Quote ID 356673.10 from Curriculum Associates, dated June 27, 2024. The total amount for the purchase order is $1,421.91, covering merchandise, tax, and shipping. The agreement includes standard purchase conditions, payment terms, shipping policies, and terms of service for digital products, with an effective period of two years from the PO date.

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This document is a renewal proposal from Watermark to Northshore Technical Community College, offering four distinct options for Watermark Enterprise Subscription. Options include 3-year or 5-year terms, with or without the 'Planning & Self-Study' module, each with specific annual costs and a total price for the chosen term. The pricing is valid until September 1, 2023, with services commencing on November 22, 2023.