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This contract includes 3 purchase orders from Apr 15, 2025 to Apr 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Los Gatos-Saratoga Union High School District | EVERWAY-N2Y Inc | Apr 15, 2025 | 5 |
| Los Gatos-Saratoga Union High School District | EVERWAY-N2Y Inc | Apr 15, 2025 | 5 |
| Los Gatos-Saratoga Union High School District | EVERWAY-N2Y Inc | Apr 15, 2025 | 5 |
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This document details a Purchase Order (RE 620115) issued by Los Gatos-Saratoga High School District to N2Y LLC for the renewal of N2Y subscriptions and licenses, effective from August 1, 2025, to July 31, 2026. The Purchase Order references Quote Q-251208. The PO lists a total of 1,350.97, while the referenced quote lists a total of 1,535.96 for the services.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a Purchase Order (RE 620115) issued by Los Gatos-Saratoga High School District to N2Y LLC for the renewal of N2Y subscriptions and licenses, effective from August 1, 2025, to July 31, 2026. The Purchase Order references Quote Q-251208. The PO lists a total of 1,350.97, while the referenced quote lists a total of 1,535.96 for the services.
ActiveThis document is an invoice from Everway, LLC to Los Gatos - Saratoga High School District for educational software licenses including Unique Learning System®, SymbolStix PRIME®, and News2you™. The services are effective from April 15, 2025, to April 14, 2026, with a total amount due of $6,379.85. The invoice number is 00255728N and the purchase order number is RE 520713. Payment is due by May 15, 2025.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
This document is an invoice from Everway, LLC to Los Gatos - Saratoga High School District for educational software licenses including Unique Learning System®, SymbolStix PRIME®, and News2you™. The services are effective from April 15, 2025, to April 14, 2026, with a total amount due of $6,379.85. The invoice number is 00255728N and the purchase order number is RE 520713. Payment is due by May 15, 2025.
ActiveThis document details a Purchase Order (RE 620149) from Los Gatos-Saratoga High School District to ExploreLearning LLC for Gizmos Teacher Plus Student Licenses and webinar training. The services are for a 12-month period, commencing on the order date of August 26, 2025, and the total cost is $2,820.00. The Purchase Order references Proposal #Q-358598, which outlines the specific items, pricing, and terms of acceptance.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document details a Purchase Order (RE 620149) from Los Gatos-Saratoga High School District to ExploreLearning LLC for Gizmos Teacher Plus Student Licenses and webinar training. The services are for a 12-month period, commencing on the order date of August 26, 2025, and the total cost is $2,820.00. The Purchase Order references Proposal #Q-358598, which outlines the specific items, pricing, and terms of acceptance.
ActiveThis document is a Purchase Order (RE 620133) issued by Los Gatos-Saratoga High School District to Cengage Learning for 35 digital licenses of 'Gardner's Art Through the Ages' (ISBN 9780357244937) for a 6-year subscription, to be used at Saratoga High School. The total cost for the order, including shipping and handling, is $8,094.63. The subscription is set to begin on August 28, 2025.
Effective Date
Aug 28, 2025
Expires
Effective: Aug 28, 2025
This document is a Purchase Order (RE 620133) issued by Los Gatos-Saratoga High School District to Cengage Learning for 35 digital licenses of 'Gardner's Art Through the Ages' (ISBN 9780357244937) for a 6-year subscription, to be used at Saratoga High School. The total cost for the order, including shipping and handling, is $8,094.63. The subscription is set to begin on August 28, 2025.
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