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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 1 |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 1 |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 6 |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 6 |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 |
| 252 |
| Natomas Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 6 |
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This contract is for mCLASS DIBELS 8th Ed + Lectura Adm. & Instr. Ess. for Teachers and mCLASS DIBELS 8th Ed Adm. & Instr. Essentials for Teachers provided by Amplify to Natomas Unified School District. The license term is from 07/01/2025 until 06/30/2026, and services are for 18 months from the order date. The total contract amount is $12,800.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract is for mCLASS DIBELS 8th Ed + Lectura Adm. & Instr. Ess. for Teachers and mCLASS DIBELS 8th Ed Adm. & Instr. Essentials for Teachers provided by Amplify to Natomas Unified School District. The license term is from 07/01/2025 until 06/30/2026, and services are for 18 months from the order date. The total contract amount is $12,800.00.
ActiveThis document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
ActiveThis document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
ActiveThis document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
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