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This contract includes 8 purchase orders from Aug 4, 2025 to Mar 16, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lindsay Unified School District | Hilty Consulting, LLC | Mar 16, 2026 | 5 |
| Lindsay Unified School District | Hilty Consulting, LLC | Nov 3, 2025 | 5 |
| Lindsay Unified School District | Hilty Consulting, LLC | Aug 4, 2025 | 2 |
| Lindsay Unified School District | Hilty Consulting, LLC | Aug 4, 2025 | 1 |
| Lindsay Unified School District | Hilty Consulting, LLC | Aug 4, 2025 | 1 |
| Lindsay Unified School District | Hilty Consulting, LLC | Oct 13, 2025 |
| 5 |
| Lindsay Unified School District | Hilty Consulting, LLC | Sep 29, 2025 | 5 |
| Lindsay Unified School District | Hilty Consulting, LLC | Feb 2, 2026 | 10 |
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This Purchase Order (PO No: 260598) from Lindsay Unified School District to IMAGINE LEARNING, LLC is for Imagine EdgeEX with Edgenuity 9-12 Comprehensive Concurrent Users. The total cost for the services, effective from July 1, 2025, to June 30, 2026, is $53,825.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO No: 260598) from Lindsay Unified School District to IMAGINE LEARNING, LLC is for Imagine EdgeEX with Edgenuity 9-12 Comprehensive Concurrent Users. The total cost for the services, effective from July 1, 2025, to June 30, 2026, is $53,825.00.
ActiveThis Purchase Order (PO No: 240707) from Lindsay Unified School District to LEXIA LEARNING SYSTEMS LLC, dated August 19, 2023, is for the 3-year renewal of 30 Lexia English Student Subscriptions, totaling $7,668.00. The service period is for three years starting from the PO request date.
Effective Date
Aug 19, 2023
Expires
Effective: Aug 19, 2023
Expires:
This Purchase Order (PO No: 240707) from Lindsay Unified School District to LEXIA LEARNING SYSTEMS LLC, dated August 19, 2023, is for the 3-year renewal of 30 Lexia English Student Subscriptions, totaling $7,668.00. The service period is for three years starting from the PO request date.
ActiveThis Purchase Order (PO No: 252207) from Lindsay Unified School District to Curriculum Associates LLC. procures i-Ready Classroom, Ready, Professional Learning, and i-Ready Partners Services. It includes a 1-year license renewal for i-Ready effective from 2025-07-01 to 2026-06-30. The total cost for this purchase order, after applying discounts and including freight, is $97,512.51.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO No: 252207) from Lindsay Unified School District to Curriculum Associates LLC. procures i-Ready Classroom, Ready, Professional Learning, and i-Ready Partners Services. It includes a 1-year license renewal for i-Ready effective from 2025-07-01 to 2026-06-30. The total cost for this purchase order, after applying discounts and including freight, is $97,512.51.
ActiveThis Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
Expires:
This Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
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