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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Side Union High School District | Imagine Learning | Aug 1, 2025 | 1 |
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This Purchase Order (No. 22500289) from East Side Union High School District to Imagine Learning LLC procures online credit recovery program services (Edgenuity). The PO covers the period from July 1, 2024, to June 30, 2025, for a total of $673,000.00. The underlying contract for these services has a broader term from July 1, 2024, to June 30, 2027, with an estimated total usage of $2,009,000.00 over three years. The document also includes standard terms and conditions governing the purchase.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 22500289) from East Side Union High School District to Imagine Learning LLC procures online credit recovery program services (Edgenuity). The PO covers the period from July 1, 2024, to June 30, 2025, for a total of $673,000.00. The underlying contract for these services has a broader term from July 1, 2024, to June 30, 2027, with an estimated total usage of $2,009,000.00 over three years. The document also includes standard terms and conditions governing the purchase.
ActiveThe Sequoia Union High School District has issued Purchase Order PO26-00354 to Imagine Learning Llc for a comprehensive virtual package, including integration services and an Edgenuity 6-12 Comprehensive Site License, covering multiple high schools and independent study programs. The total contract amount is $228,000.00. The services are scheduled to commence on August 1, 2025, and conclude on July 31, 2026, with payment terms set at Net 30.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
The Sequoia Union High School District has issued Purchase Order PO26-00354 to Imagine Learning Llc for a comprehensive virtual package, including integration services and an Edgenuity 6-12 Comprehensive Site License, covering multiple high schools and independent study programs. The total contract amount is $228,000.00. The services are scheduled to commence on August 1, 2025, and conclude on July 31, 2026, with payment terms set at Net 30.
ActiveThe document comprises multiple purchase orders and associated quotes from two main vendors, Imagine Learning and McGraw Hill LLC, for educational software licenses, digital content, and physical textbooks for Grossmont Union High School District. It details annual subscriptions for Edgenuity Digital Libraries, including a significant 5-year multi-site contract with Imagine Learning, and various digital learning resources and textbooks from McGraw Hill LLC. The agreements span from July 2022 to July 2026, with individual contract periods and specific total amounts for each transaction.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
The document comprises multiple purchase orders and associated quotes from two main vendors, Imagine Learning and McGraw Hill LLC, for educational software licenses, digital content, and physical textbooks for Grossmont Union High School District. It details annual subscriptions for Edgenuity Digital Libraries, including a significant 5-year multi-site contract with Imagine Learning, and various digital learning resources and textbooks from McGraw Hill LLC. The agreements span from July 2022 to July 2026, with individual contract periods and specific total amounts for each transaction.
ActiveThis document details the annual renewal of Visible Body Courseware and learning platform access for the East Side Union High School District from Cengage Learning Visible Body. It includes a Purchase Order (22601140), a Cengage Sales Agreement, and an Addendum for AB 1584 compliance, covering the service period from September 1, 2025, to September 1, 2026. The total contract amount for the courseware and instructor accounts is $5,250.00, with specific terms regarding data privacy and pupil records.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details the annual renewal of Visible Body Courseware and learning platform access for the East Side Union High School District from Cengage Learning Visible Body. It includes a Purchase Order (22601140), a Cengage Sales Agreement, and an Addendum for AB 1584 compliance, covering the service period from September 1, 2025, to September 1, 2026. The total contract amount for the courseware and instructor accounts is $5,250.00, with specific terms regarding data privacy and pupil records.
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