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This contract includes 4 purchase orders from Jan 7, 2023 to Jan 7, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Center Line Public Schools | Imagine Learning | Jan 7, 2023 | 1 |
| Center Line Public Schools | Imagine Learning | Jan 7, 2023 | 1 |
| Center Line Public Schools | Imagine Learning | Jan 7, 2023 | 1 |
| Center Line Public Schools | Imagine Learning | Jan 7, 2023 | 1 |
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This document details the 2025-2026 renewal of educational services for Center Line Public Schools by Imagine Learning LLC. It includes a Purchase Order and Invoice for Edgenuity Courseware and Academic Integrity totaling $12,520.68, effective from July 1, 2025, to June 30, 2026. Additionally, it covers Instructional Services, which are billed based on usage with an initial quote total of $0.00, effective from August 1, 2025, to July 31, 2026. The renewal process is confirmed via email, and standard terms and conditions apply.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the 2025-2026 renewal of educational services for Center Line Public Schools by Imagine Learning LLC. It includes a Purchase Order and Invoice for Edgenuity Courseware and Academic Integrity totaling $12,520.68, effective from July 1, 2025, to June 30, 2026. Additionally, it covers Instructional Services, which are billed based on usage with an initial quote total of $0.00, effective from August 1, 2025, to July 31, 2026. The renewal process is confirmed via email, and standard terms and conditions apply.
ActiveThis 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.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
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.
ActiveThis 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.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
Expires:
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.
ActiveThis document outlines two Purchase Orders (640260023 and 640260021) and a Quote (Q-1854) from Imagine Learning LLC to Shakopee Public Schools. Each transaction is for $297.00, covering Imagine IM Teacher Print and Resource Pack for Grade K, along with shipping and handling. The Quote specifies the contractual period from September 1, 2025, to August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document outlines two Purchase Orders (640260023 and 640260021) and a Quote (Q-1854) from Imagine Learning LLC to Shakopee Public Schools. Each transaction is for $297.00, covering Imagine IM Teacher Print and Resource Pack for Grade K, along with shipping and handling. The Quote specifies the contractual period from September 1, 2025, to August 31, 2026.
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