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This contract includes 1 purchase order from Mar 1, 2024 to Mar 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Denton Independent School District | Edmentum Inc | Mar 1, 2024 |
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This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Purchase Order (No. 25001317) from Denton Independent School District to Newsela, Inc. procures a two-year Newsela Language Arts subscription, including an in-person add-on session, for a total amount of $166,854.88. The service period spans from August 1, 2024, to July 31, 2026.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This Purchase Order (No. 25001317) from Denton Independent School District to Newsela, Inc. procures a two-year Newsela Language Arts subscription, including an in-person add-on session, for a total amount of $166,854.88. The service period spans from August 1, 2024, to July 31, 2026.
ActiveThis document comprises multiple distinct agreements for educational software and courseware subscriptions provided by Edmentum, Inc. to Ingram Independent School District and Ingram Elementary School. These agreements cover various products like Apex Learning and Study Island, with individual transaction amounts ranging from $485.00 to $2,026.25. The earliest service start date is August 23, 2023, and the latest service end date is September 22, 2026. Each transaction is documented with its own purchase order, invoice, and/or order form, including specific license terms and pricing.
Effective Date
Aug 23, 2023
Expires
Effective: Aug 23, 2023
This document comprises multiple distinct agreements for educational software and courseware subscriptions provided by Edmentum, Inc. to Ingram Independent School District and Ingram Elementary School. These agreements cover various products like Apex Learning and Study Island, with individual transaction amounts ranging from $485.00 to $2,026.25. The earliest service start date is August 23, 2023, and the latest service end date is September 22, 2026. Each transaction is documented with its own purchase order, invoice, and/or order form, including specific license terms and pricing.
ActiveThis Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
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