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This contract includes 1 purchase order from Jan 18, 2024 to Jan 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tecumseh School District I-92 | BancFirst Corp | Jan 18, 2024 |
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This Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
Effective Date
Jul 13, 2025
Expires
Effective: Jul 13, 2025
Expires:
This Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
ActiveEffective: Feb 20, 2025
Expires:
LOGISTICS IN SUPPORT OF VH-92
ActiveNERV 2025 INVOICE PAYMENT #92
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
NERV 2025 INVOICE PAYMENT #92
ActiveLTN-92 INERTIAL NAVIGATION DATABASE RENEWAL
Effective Date
Apr 2, 2025
Expires
Effective: Apr 2, 2025
Expires:
LTN-92 INERTIAL NAVIGATION DATABASE RENEWAL
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