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This contract includes 11 purchase orders from Jul 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 | |
| Pennsbury School District | Lakeside Youth Services | Sep 1, 2025 | |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 | |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 | |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 | |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
| Pennsbury School District | Lakeside Youth Services | Jul 1, 2025 |
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This Purchase Order (PO 12142) details the procurement of a 12-month license for 35 students from ESGI by Lakeside Union School District for a total of $1,295.00. The license period commences on August 27, 2025.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
Expires:
This Purchase Order (PO 12142) details the procurement of a 12-month license for 35 students from ESGI by Lakeside Union School District for a total of $1,295.00. The license period commences on August 27, 2025.
ActiveThis document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
Expires:
This document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
ActiveThis is Purchase Order 12114 issued by Lakeside Union School District to STARFALL EDUCATION on August 21, 2025, for a STARFALL SUBSCRIPTION. The total amount for this purchase order is $355.00. The agreement is subject to the Purchase Order General Terms and Conditions referenced in the document.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
Expires:
This is Purchase Order 12114 issued by Lakeside Union School District to STARFALL EDUCATION on August 21, 2025, for a STARFALL SUBSCRIPTION. The total amount for this purchase order is $355.00. The agreement is subject to the Purchase Order General Terms and Conditions referenced in the document.
ActiveThis document outlines a contract between Lakeside Union School District and McGraw Hill LLC for educational products and professional learning services, totaling $41,352.00. The agreement, formalized by Purchase Order 12378 dated 10/28/2025, is based on Quote BBALL-10222025125524-001-DAG. It includes a 2-year Achieve3000 Literacy product and related professional learning units for the 2025-2026 school year, with an estimated service period from August 1, 2025, to July 31, 2027.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a contract between Lakeside Union School District and McGraw Hill LLC for educational products and professional learning services, totaling $41,352.00. The agreement, formalized by Purchase Order 12378 dated 10/28/2025, is based on Quote BBALL-10222025125524-001-DAG. It includes a 2-year Achieve3000 Literacy product and related professional learning units for the 2025-2026 school year, with an estimated service period from August 1, 2025, to July 31, 2027.
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