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This contract includes 10 purchase orders from Aug 25, 2025 to Aug 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 2 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 6 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 2 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 3 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 3 |
| Hart-Ransom Union School District | Benchmark Education Company |
| Aug 25, 2025 |
| 3 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 3 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 2 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 3 |
| Hart-Ransom Union School District | Benchmark Education Company | Aug 25, 2025 | 1 |
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This document comprises two invoices from Benchmark Education Company LLC to Hart-Ransom Union School District. The first invoice (PO# 260202) covers educational materials and a 1-year renewal for digital subscriptions, effective from August 1, 2025, to July 31, 2026, totaling $4,285.63. The second invoice (PO# 260327) is for additional educational materials, totaling $10,755.14. Both invoices detail product line items, sales tax, and shipping information.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document comprises two invoices from Benchmark Education Company LLC to Hart-Ransom Union School District. The first invoice (PO# 260202) covers educational materials and a 1-year renewal for digital subscriptions, effective from August 1, 2025, to July 31, 2026, totaling $4,285.63. The second invoice (PO# 260327) is for additional educational materials, totaling $10,755.14. Both invoices detail product line items, sales tax, and shipping information.
ActiveThis document is a quote from Pearson Education, Inc. to Hart-Ransom Academic Chtr School for Precalculus materials and a 1-year access to MyLab Math for School, totaling USD 475.41. The quote is valid until 2025-06-18, with an implied service start date around the signing date of 2025-05-01.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a quote from Pearson Education, Inc. to Hart-Ransom Academic Chtr School for Precalculus materials and a 1-year access to MyLab Math for School, totaling USD 475.41. The quote is valid until 2025-06-18, with an implied service start date around the signing date of 2025-05-01.
ActiveThis Order Form details the agreement between HART - RANSOM ACADEMIC CHARTER SCHOOL and Discovery Education, Inc. for 'Discovery Education Math Techbook (Per Student)' services. The contract term is from July 1, 2025, to June 30, 2026, for 20 students, at a total cost of $210.00. The agreement incorporates Discovery Education's Standard Terms of Services and License.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form details the agreement between HART - RANSOM ACADEMIC CHARTER SCHOOL and Discovery Education, Inc. for 'Discovery Education Math Techbook (Per Student)' services. The contract term is from July 1, 2025, to June 30, 2026, for 20 students, at a total cost of $210.00. The agreement incorporates Discovery Education's Standard Terms of Services and License.
ActiveThis document is an invoice (Number 13645) from Whizzimo, LLC to Hart-Ransom Academic Charter School, dated 02/12/2025. It details the renewal of an 'Individual Superhero Plus Plan' for Sarah Dalman, covering a one-year period, for a total amount of $143.99. The invoice indicates the amount has been paid, with a balance due of $0.00.
Effective Date
Feb 12, 2025
Expires
Effective: Feb 12, 2025
This document is an invoice (Number 13645) from Whizzimo, LLC to Hart-Ransom Academic Charter School, dated 02/12/2025. It details the renewal of an 'Individual Superhero Plus Plan' for Sarah Dalman, covering a one-year period, for a total amount of $143.99. The invoice indicates the amount has been paid, with a balance due of $0.00.
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