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This contract includes 1 purchase order from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Austin Independent School District | Imagine Learning | Sep 1, 2024 | 1 |
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This is a Software Agreement between Austin Independent School District (AISD) and Imagine Learning LLC for the provision of software products and related services. The agreement includes licenses for Imagine Language & Literacy and Imagine Español, along with professional development. The initial term spans from August 1, 2025, to August 31, 2026, with provisions for renewal. Key aspects covered are compensation, payment terms, intellectual property, data privacy, warranties, and indemnification. The maximum contract amount is $1,092,000.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Software Agreement between Austin Independent School District (AISD) and Imagine Learning LLC for the provision of software products and related services. The agreement includes licenses for Imagine Language & Literacy and Imagine Español, along with professional development. The initial term spans from August 1, 2025, to August 31, 2026, with provisions for renewal. Key aspects covered are compensation, payment terms, intellectual property, data privacy, warranties, and indemnification. The maximum contract amount is $1,092,000.
ActiveThis Software Agreement is between Austin Independent School District (AISD) and Imagine Learning LLC, effective from August 1, 2025, to July 30, 2026. The contract provides for educational software and services, specifically Math MS & HS programs for various secondary campuses, with a maximum contract amount of $221,830. It incorporates a Data Protection Addendum, an Order Form (Quote Q-106727), and Imagine Learning's Terms and Conditions, detailing services, compensation, intellectual property, warranties, indemnification, data privacy, and termination clauses.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Software Agreement is between Austin Independent School District (AISD) and Imagine Learning LLC, effective from August 1, 2025, to July 30, 2026. The contract provides for educational software and services, specifically Math MS & HS programs for various secondary campuses, with a maximum contract amount of $221,830. It incorporates a Data Protection Addendum, an Order Form (Quote Q-106727), and Imagine Learning's Terms and Conditions, detailing services, compensation, intellectual property, warranties, indemnification, data privacy, and termination clauses.
ActiveThis document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
ActiveThis document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
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