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This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
ActiveThis document outlines an order for educational products and services from Edmentum for Stephenville Independent School District, specifically for Chamberlin Elementary School, Gilbert Intermediate School, Hook Elementary School, and the district itself. The order includes program licenses for Exact Path and Study Island, NWEA API Integration, Clever SIS Integration, and Customer Success Services. The total amount for this order is $25,949.41, with services and licenses effective from July 22, 2025, to July 21, 2026.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
This document outlines an order for educational products and services from Edmentum for Stephenville Independent School District, specifically for Chamberlin Elementary School, Gilbert Intermediate School, Hook Elementary School, and the district itself. The order includes program licenses for Exact Path and Study Island, NWEA API Integration, Clever SIS Integration, and Customer Success Services. The total amount for this order is $25,949.41, with services and licenses effective from July 22, 2025, to July 21, 2026.
ActiveThis document details a sales contract and associated financial records for an IXL site license provided by IXL Learning, Inc. to Llano Independent School District. The contract, identified as #1419448-2, covers a license for Grades PK-5 (900 students) across Math, ELA, and Science subjects. The effective period for this license is from July 9, 2025, to July 9, 2026, with a total contract value of $20,475.00. The agreement is supported by invoices (S546380) and a purchase order (1020250162).
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
This document details a sales contract and associated financial records for an IXL site license provided by IXL Learning, Inc. to Llano Independent School District. The contract, identified as #1419448-2, covers a license for Grades PK-5 (900 students) across Math, ELA, and Science subjects. The effective period for this license is from July 9, 2025, to July 9, 2026, with a total contract value of $20,475.00. The agreement is supported by invoices (S546380) and a purchase order (1020250162).
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