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This contract includes 18 purchase orders from Oct 24, 2024 to Jul 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 100 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 |
| 1 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 1 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 100 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 1 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Jul 26, 2025 | 50 |
| Sudan Independent School District | Turnitin Holdings LLC | Oct 24, 2024 | 1 |
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This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document outlines a renewal agreement between Turnitin, LLC and Placentia-Yorba Linda Unified School District for Turnitin Feedback Studio and Turnitin Originality services. The agreement, documented via a Purchase Order (W82C006D) and Order Form (Q-865631-1), covers the period from August 27, 2025, to August 26, 2026, for a total amount of $43,111.00. The services aim to support academic integrity and feedback for students and teachers.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document outlines a renewal agreement between Turnitin, LLC and Placentia-Yorba Linda Unified School District for Turnitin Feedback Studio and Turnitin Originality services. The agreement, documented via a Purchase Order (W82C006D) and Order Form (Q-865631-1), covers the period from August 27, 2025, to August 26, 2026, for a total amount of $43,111.00. The services aim to support academic integrity and feedback for students and teachers.
ActiveEffective: May 28, 2024
Expires:
DEAN TURNITIN BASE
ActiveThis Order Form details the agreement between Turnitin and Western Placer Unified School District for the provision of Turnitin Feedback Studio and Turnitin Originality services. The services are scheduled to commence on October 31, 2025, and conclude on October 30, 2026, with a total contract value of USD 25,186.00. Payment terms are Net 30 days from invoice receipt.
Effective Date
Oct 31, 2025
Expires
Effective: Oct 31, 2025
This Order Form details the agreement between Turnitin and Western Placer Unified School District for the provision of Turnitin Feedback Studio and Turnitin Originality services. The services are scheduled to commence on October 31, 2025, and conclude on October 30, 2026, with a total contract value of USD 25,186.00. Payment terms are Net 30 days from invoice receipt.
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