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Central Union Elementary School District
This contract includes 2 purchase orders from Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Union Elementary School District | Leola Learning Systems LLC | Jan 1, 2024 | 150 |
| Central Union Elementary School District | Leola Learning Systems LLC | Jan 1, 2024 | 2 |
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Sunnyside Union Elementary School District
This document details two separate agreements between Sunnyside Union Elementary School District and Lexia Learning Systems LLC for Lexia Core5 Reading/PowerUp Literacy subscriptions. The first agreement, identified by PO 7208, is for $26,200.00 covering a period from July 6, 2023, to July 31, 2025. The second agreement, identified by PO 260026, is for $9,200.00 covering a period from August 1, 2025, to July 31, 2026. The document includes invoices, purchase orders, payment vouchers, requisitions, and quotes for both transactions, along with terms and conditions.
Effective Date
Jul 6, 2023
Expires
Effective: Jul 6, 2023
Sunnyside Union Elementary School District
Expires:
This document details two separate agreements between Sunnyside Union Elementary School District and Lexia Learning Systems LLC for Lexia Core5 Reading/PowerUp Literacy subscriptions. The first agreement, identified by PO 7208, is for $26,200.00 covering a period from July 6, 2023, to July 31, 2025. The second agreement, identified by PO 260026, is for $9,200.00 covering a period from August 1, 2025, to July 31, 2026. The document includes invoices, purchase orders, payment vouchers, requisitions, and quotes for both transactions, along with terms and conditions.
ActiveGalt Joint Union Elementary School District
This contract outlines the renewal of Lexia Core5 Reading and PowerUp Literacy School Term Licenses and Hosting services provided by Lexia Learning Systems LLC to Galt Joint Union Elem Sch Dist. The agreement, identified by Purchase Order GE-250152, is effective from August 1, 2024, to July 31, 2027, with a total contract value of $120,500.00.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Galt Joint Union Elementary School District
Expires:
This contract outlines the renewal of Lexia Core5 Reading and PowerUp Literacy School Term Licenses and Hosting services provided by Lexia Learning Systems LLC to Galt Joint Union Elem Sch Dist. The agreement, identified by Purchase Order GE-250152, is effective from August 1, 2024, to July 31, 2027, with a total contract value of $120,500.00.
ActiveLafayette Elementary School District
This document is Purchase Order #2500822-00 issued by Lafayette School District to Lexia Learning Systems LLC for a one-year renewal of Lexia services. The service period is from February 1, 2025, to January 31, 2026, with a total cost of $44,200.00.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Lafayette Elementary School District
Expires:
This document is Purchase Order #2500822-00 issued by Lafayette School District to Lexia Learning Systems LLC for a one-year renewal of Lexia services. The service period is from February 1, 2025, to January 31, 2026, with a total cost of $44,200.00.
ActiveAnaheim Elementary School District
This document is a Purchase Order from Anaheim Elementary School District to Lexia Learning Systems LLC for professional learning services and materials. It includes a 1-year license for Lexia Aspire Professional Learning and a 2-year term for LETRS Participant Materials Bundle, with an inferred start date of May 21, 2025. The total amount for this purchase order, including tax, is $40,669.90. The agreement also incorporates general terms and conditions governing the purchase.
Effective Date
May 21, 2025
Expires
Effective: May 21, 2025
Anaheim Elementary School District
Expires:
This document is a Purchase Order from Anaheim Elementary School District to Lexia Learning Systems LLC for professional learning services and materials. It includes a 1-year license for Lexia Aspire Professional Learning and a 2-year term for LETRS Participant Materials Bundle, with an inferred start date of May 21, 2025. The total amount for this purchase order, including tax, is $40,669.90. The agreement also incorporates general terms and conditions governing the purchase.
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