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This contract includes 2 purchase orders from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Byron Area School District | Edmentum | Jul 1, 2022 | |
| Byron Area School District | Edmentum | Jul 1, 2022 |
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This Order Form details the purchase of educational products and services by Byron Area School District from Edmentum. The services include Courseware, professional development, and virtual consulting, with a total cost of $4,807.50. The license period for these services runs from July 31, 2025, to July 30, 2026. Payment of the full amount is scheduled for July 16, 2025, and the agreement incorporates Edmentum's standard purchase and license terms.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This Order Form details the purchase of educational products and services by Byron Area School District from Edmentum. The services include Courseware, professional development, and virtual consulting, with a total cost of $4,807.50. The license period for these services runs from July 31, 2025, to July 30, 2026. Payment of the full amount is scheduled for July 16, 2025, and the agreement incorporates Edmentum's standard purchase and license terms.
ActiveThis Order Form details the purchase of Exact Path diagnostic and learning path licenses, Edmentum integration, and Customer Success Services by Lehighton Area School District from Edmentum. The total cost for these products and services is $10,033.00, with services commencing on September 1, 2024, and concluding on August 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This Order Form details the purchase of Exact Path diagnostic and learning path licenses, Edmentum integration, and Customer Success Services by Lehighton Area School District from Edmentum. The total cost for these products and services is $10,033.00, with services commencing on September 1, 2024, and concluding on August 31, 2027.
ActiveThis 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 (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
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