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This contract includes 7 purchase orders from Aug 7, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 1 |
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 2 |
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 5 |
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 1 |
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 1 |
| Patterson Joint Unified School District | Edgenuity | Aug 7, 2023 | 3 |
| Patterson Joint Unified School District | Edgenuity | Sep 1, 2023 | 1 |
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This document is a price quote (Q-121544) from Imagine Learning to Patterson Joint Unified School District for educational products and services, including Edgenuity Academic Integrity, Imagine EdgeEX, and professional learning services. The contract period is from July 1, 2025, to June 30, 2026, with a total amount of $44,600.00. The quote is subject to Imagine Learning's standard terms and conditions and requires a purchase order for validity.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a price quote (Q-121544) from Imagine Learning to Patterson Joint Unified School District for educational products and services, including Edgenuity Academic Integrity, Imagine EdgeEX, and professional learning services. The contract period is from July 1, 2025, to June 30, 2026, with a total amount of $44,600.00. The quote is subject to Imagine Learning's standard terms and conditions and requires a purchase order for validity.
ActiveThis Purchase Order (PO # 251750) is issued by Patterson Unified School District to Imagine Learning LLC for various educational services and licenses, including Edgenuity Academic Integrity, Imagine Edge X, PL Onsite Day, Virtual Package Foundational, and Imagine 6-12 Comprehensive Site License. The contract is effective from July 1, 2025, to June 30, 2026, with a total purchase order amount of $44,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO # 251750) is issued by Patterson Unified School District to Imagine Learning LLC for various educational services and licenses, including Edgenuity Academic Integrity, Imagine Edge X, PL Onsite Day, Virtual Package Foundational, and Imagine 6-12 Comprehensive Site License. The contract is effective from July 1, 2025, to June 30, 2026, with a total purchase order amount of $44,600.00.
ActiveThis Purchase Order (PO # 251749) outlines the procurement of educational licenses, integration services, course workbooks, and professional development from Imagine Learning LLC by Patterson Joint Unified School District. The services and products are for the contract period spanning from August 1, 2025, to July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO # 251749) outlines the procurement of educational licenses, integration services, course workbooks, and professional development from Imagine Learning LLC by Patterson Joint Unified School District. The services and products are for the contract period spanning from August 1, 2025, to July 31, 2026.
ActiveThis document is Purchase Order #241513, issued by Patterson Unified School District to TRAFERA HOLDINGS LLC on April 16, 2024. It details the procurement of 75 Lenovo Chromebooks, along with associated Google Chrome Management licenses, a 4-year warranty, and a 1-year subscription to TRAILS Digital Lesson Library. The total cost for this order, including freight and sales tax, is $38,980.63.
Effective Date
Apr 16, 2024
Expires
Effective: Apr 16, 2024
This document is Purchase Order #241513, issued by Patterson Unified School District to TRAFERA HOLDINGS LLC on April 16, 2024. It details the procurement of 75 Lenovo Chromebooks, along with associated Google Chrome Management licenses, a 4-year warranty, and a 1-year subscription to TRAILS Digital Lesson Library. The total cost for this order, including freight and sales tax, is $38,980.63.
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