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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | GoGuardian | Sep 1, 2025 | 40 |
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This contract details the purchase of educational software and services by Lost Hills Union School District from Liminex, Inc. dba GoGuardian and Pear Deck Learning. The agreement, identified by Purchase Order #10305 and Quote #Q-469803, includes GoGuardian Admin, GoGuardian Teacher, and Virtual Professional Development. The total cost for the initial term is $17,459.20, with an effective start date of October 21, 2025, and an end date of October 20, 2030. The contract also outlines provisions for add-on licenses, automatic annual renewals with potential fee increases, and payment terms.
Effective Date
Oct 21, 2025
Expires
Effective: Oct 21, 2025
Expires:
This contract details the purchase of educational software and services by Lost Hills Union School District from Liminex, Inc. dba GoGuardian and Pear Deck Learning. The agreement, identified by Purchase Order #10305 and Quote #Q-469803, includes GoGuardian Admin, GoGuardian Teacher, and Virtual Professional Development. The total cost for the initial term is $17,459.20, with an effective start date of October 21, 2025, and an end date of October 20, 2030. The contract also outlines provisions for add-on licenses, automatic annual renewals with potential fee increases, and payment terms.
ActiveThis Purchase Order (PO1-260000000261) is issued by PUSD Education Center to GoGuardian and Pear Deck Learning Liminex, Inc. for computer software licensing services. The services include 4,080 Pear Assessment Enterprise student licenses, unlimited teacher and administrator licenses, and technical support. The total amount for this purchase order is $10,893.60. The PO was issued on July 11, 2025, and all goods and services must be delivered and rendered by June 30, 2026.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
Expires:
This Purchase Order (PO1-260000000261) is issued by PUSD Education Center to GoGuardian and Pear Deck Learning Liminex, Inc. for computer software licensing services. The services include 4,080 Pear Assessment Enterprise student licenses, unlimited teacher and administrator licenses, and technical support. The total amount for this purchase order is $10,893.60. The PO was issued on July 11, 2025, and all goods and services must be delivered and rendered by June 30, 2026.
ActiveThis Purchase Order (No. 61-519-24) details the procurement by St. Elmo Community Unit School District #202 from Liminex, Inc. dba GoGuardian for 295 units of 'GoGuardian Teacher w/Video Conferencing'. The service is effective from June 30, 2024, to June 29, 2026, with a total cost of $5,416.20.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
This Purchase Order (No. 61-519-24) details the procurement by St. Elmo Community Unit School District #202 from Liminex, Inc. dba GoGuardian for 295 units of 'GoGuardian Teacher w/Video Conferencing'. The service is effective from June 30, 2024, to June 29, 2026, with a total cost of $5,416.20.
ActiveThis Purchase Order (PO1-260000001009) was issued on October 20, 2025, by the Accounts Payable Office to LIMINEX, INC. for a total of $5,000.00. The order is for a blanket purchase of individual licenses for Pear Assessment Teacher Premium subscriptions, with an inferred service period of one year, ending on October 20, 2026.
Effective Date
Oct 20, 2025
Expires
Effective: Oct 20, 2025
This Purchase Order (PO1-260000001009) was issued on October 20, 2025, by the Accounts Payable Office to LIMINEX, INC. for a total of $5,000.00. The order is for a blanket purchase of individual licenses for Pear Assessment Teacher Premium subscriptions, with an inferred service period of one year, ending on October 20, 2026.
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