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This contract includes 1 purchase order from Sep 15, 2024 to Sep 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frenship Independent School District | Edmentum Inc | Sep 15, 2024 | 1 |
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This Edmentum Order Form details the purchase of Apex Learning Tutorials, Apex Learning Courses, and Customer Success Services by Frenship Ind School District. The contract, identified by Order Number Q-615564, has an effective start date of September 15, 2024, and concludes on September 14, 2026. The total contract value is $212,917.40, payable in two installments. The agreement incorporates standard purchase and license terms by reference.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
This Edmentum Order Form details the purchase of Apex Learning Tutorials, Apex Learning Courses, and Customer Success Services by Frenship Ind School District. The contract, identified by Order Number Q-615564, has an effective start date of September 15, 2024, and concludes on September 14, 2026. The total contract value is $212,917.40, payable in two installments. The agreement incorporates standard purchase and license terms by reference.
ActiveThis document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 9902600060 issued by Frenship Independent School District to Region 17 Education Service Center for a Curriculum Contract Interlocal Agreement covering the 2025-2026 School Year, with a total amount of $63,586.16.
ActiveThis 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 document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an invoice (CI-013473) from Progress Learning to Frenship Independent School District for educational software subscriptions, including 'Elementary School Progress Learning' and 'Liftoff', for multiple elementary schools. The invoice, dated 09/15/2025, details a total due of $75,106.50, payable by 10/15/2025, under Purchase Order #2552600003. The subscriptions are effective from 09/01/2025 to 08/31/2026.
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