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Waterford Unified School District
This contract includes 3 purchase orders from Aug 6, 2024 to Aug 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Waterford Unified School District | ROSETTA STONE LTD C/O CCOE | Aug 6, 2024 | 1 |
| Waterford Unified School District | ROSETTA STONE LTD C/O CCOE | Aug 6, 2025 | 1 |
| Waterford Unified School District | ROSETTA STONE LTD C/O CCOE | Aug 6, 2024 | 1 |
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Lindsay Unified School District
This Purchase Order (No. 243367) from Lindsay Unified School District to Rosetta Stone Ltd. covers the acquisition of 75 Rosetta Stone for Schools (Silver) Licenses. The service period for these licenses is from June 10, 2024, to July 10, 2027. The total cost for this order, after a discount of $3,375.00, amounts to $19,125.00.
Effective Date
Jun 10, 2024
Expires
Effective: Jun 10, 2024
Lindsay Unified School District
Expires:
This Purchase Order (No. 243367) from Lindsay Unified School District to Rosetta Stone Ltd. covers the acquisition of 75 Rosetta Stone for Schools (Silver) Licenses. The service period for these licenses is from June 10, 2024, to July 10, 2027. The total cost for this order, after a discount of $3,375.00, amounts to $19,125.00.
ActiveLindsay Unified School District
This Purchase Order (PO No: 252266) from Lindsay Unified School District to Rosetta Stone LTD, dated 02/18/2025, is for the acquisition of 50 English Language Learning student licenses for Rosetta Stone for Schools. The order includes an initial 25 licenses for $4,250.00 and an additional 25 licenses at no cost, with all licenses expiring on 7/10/2027. The total cost for this purchase order is $4,250.00.
Effective Date
Feb 18, 2025
Expires
Effective: Feb 18, 2025
Lindsay Unified School District
Expires:
This Purchase Order (PO No: 252266) from Lindsay Unified School District to Rosetta Stone LTD, dated 02/18/2025, is for the acquisition of 50 English Language Learning student licenses for Rosetta Stone for Schools. The order includes an initial 25 licenses for $4,250.00 and an additional 25 licenses at no cost, with all licenses expiring on 7/10/2027. The total cost for this purchase order is $4,250.00.
ActiveEast Whittier City School District
This document outlines a renewal sales contract (CONTRACT #215980) between Rosetta Stone LLC and East Whittier City School District for Rosetta Stone for Schools (World Languages) for 115 students. The agreement covers a service period from September 21, 2025, to June 30, 2026, with a total contract value of $8,740.00. The contract includes detailed terms and conditions of sale and a justification for the educational expenditure.
Effective Date
Sep 21, 2025
Expires
Effective: Sep 21, 2025
East Whittier City School District
Expires:
This document outlines a renewal sales contract (CONTRACT #215980) between Rosetta Stone LLC and East Whittier City School District for Rosetta Stone for Schools (World Languages) for 115 students. The agreement covers a service period from September 21, 2025, to June 30, 2026, with a total contract value of $8,740.00. The contract includes detailed terms and conditions of sale and a justification for the educational expenditure.
ActiveEast Whittier City School District
This document is a renewal quote from Rosetta Stone LLC to East Whittier City School District for the provision of Rosetta Stone for Schools (World Languages) for 100 students. The total cost for this renewal is $6,700.00, covering the period from October 22, 2025, to June 30, 2026. The quote, dated May 1, 2025, is valid until October 31, 2025, with payment due within 60 days of the invoice date. The agreement includes comprehensive terms and conditions of sale.
Effective Date
Oct 22, 2025
Expires
Effective: Oct 22, 2025
East Whittier City School District
Expires:
This document is a renewal quote from Rosetta Stone LLC to East Whittier City School District for the provision of Rosetta Stone for Schools (World Languages) for 100 students. The total cost for this renewal is $6,700.00, covering the period from October 22, 2025, to June 30, 2026. The quote, dated May 1, 2025, is valid until October 31, 2025, with payment due within 60 days of the invoice date. The agreement includes comprehensive terms and conditions of sale.
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