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This Order Form from Edmentum details the purchase of educational products and services by Helendale School District and Independence Charter Academy. The contract, identified by Order Number Q-677349, covers various software licenses and customer success services for an annual term from July 1, 2025, to June 30, 2026. The total cost for all items across both entities is $30,750.90. The document also specifies invoicing, payment terms, and references standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form from Edmentum details the purchase of educational products and services by Helendale School District and Independence Charter Academy. The contract, identified by Order Number Q-677349, covers various software licenses and customer success services for an annual term from July 1, 2025, to June 30, 2026. The total cost for all items across both entities is $30,750.90. The document also specifies invoicing, payment terms, and references standard terms and conditions.
ActiveThis document is a quotation from 3P Learning Inc. to Helendale Elementary School for educational software subscriptions, specifically Mathseeds and Reading Eggs. The subscription period is from August 4, 2025, to August 3, 2026, for a total amount of USD 6,150.00. The quotation, identified by number Q-981001, was created on January 14, 2025, and is valid until July 4, 2025.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
Expires:
This document is a quotation from 3P Learning Inc. to Helendale Elementary School for educational software subscriptions, specifically Mathseeds and Reading Eggs. The subscription period is from August 4, 2025, to August 3, 2026, for a total amount of USD 6,150.00. The quotation, identified by number Q-981001, was created on January 14, 2025, and is valid until July 4, 2025.
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 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.
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