First Student, Inc. at Colorado Springs School District 11

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This document outlines a primary contract (C2024-0056) between Colorado Springs School District No 11 and McGraw Hill Education, Inc. for high school Social Studies materials, including U.S. Government & Civics, U.S. History, World History, Civil Rights, and professional learning, effective July 1, 2024, with potential renewals until June 30, 2029. The contract is firm fixed price. Additionally, the document includes several distinct Purchase Orders for various other educational resources and subscriptions, each with its own terms, pricing, and performance periods.

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This document outlines a series of agreements and purchase orders between HopSkipDrive, Inc. and Colorado Springs District 11 for student transportation coordination services. It begins with an initial 'Transportation Coordination License and Services Agreement' from September 2022, which was subsequently amended to update pricing, cancellation policies, and to include transportation optimization services. The document also includes several Purchase Orders for fiscal years 2023, 2024, 2025, and 2026, detailing estimated costs for services during those periods. A new overarching 'Contracted Student Transportation Services - IDIQ' (C2024-1029) was established in July 2024, with an initial term and four one-year renewal options extending through June 2029. This IDIQ contract also provides an estimated annual value and details the scope of work, general terms and conditions, and pricing structures for the transportation services.

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This document details a master 'Colorado Customer Agreement' between Colorado Springs School District No. 11 and Curriculum Associates, LLC, effective November 1, 2017, for the licensing of i-Ready® Diagnostic & Instruction software. An accompanying addendum (Attachment B) ensures compliance with Colorado student data privacy laws. The document also includes three distinct Purchase Orders (SD11-0000050935, SD11-0000049901, SD11-0000049118) for i-Ready licenses, each specifying its own period of performance and total amount, ranging from $8,750.00 to $13,700.00. The latest period of performance extends until November 9, 2026.

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This document details a two-year agreement between Colorado Springs School District 11 and Active Internet Technologies (Finalsite) for communication software and related services. The contract, effective July 1, 2024, outlines an initial term with scheduled payments of $75,982 for the first year and $82,019 for the second year. A Purchase Order is included, referencing contract C2024-0028, and specifies a total of $153,026.00 for the first year's services.