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New Boston Independent School District
This contract includes 1 purchase order from Jun 21, 2025 to Jun 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New Boston Independent School District | Imagine Learning | Jun 21, 2025 | 1 |
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New Boston Independent School District
This document details a transaction between Imagine Learning and New Boston Independent School District, comprising a Price Quote (Q-109238) and a Purchase Order (0242400006). The agreement covers Edgenuity educational software and services for a total amount of $12,570.00, with the contract effective from June 1, 2025, to May 31, 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
New Boston Independent School District
Expires:
This document details a transaction between Imagine Learning and New Boston Independent School District, comprising a Price Quote (Q-109238) and a Purchase Order (0242400006). The agreement covers Edgenuity educational software and services for a total amount of $12,570.00, with the contract effective from June 1, 2025, to May 31, 2026. Standard Terms and Conditions are incorporated by reference.
ActiveNacogdoches Independent School District
This document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Nacogdoches Independent School District
Expires:
This document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
ActiveLos Fresnos Consolidated Independent School District
This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
Los Fresnos Consolidated Independent School District
Expires:
This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
ActiveNacogdoches Independent School District
This document outlines a Purchase Order (P2504207) from Nacogdoches Independent School District to Imagine Learning LLC for a three-year Edgenuity instructional program site license, effective from July 2024 to June 2027, totaling $66,062.00. The Purchase Order references a Buyboard Contract (653-21) and a previous PO/reference (P2500812). An accompanying Invoice (1010896) from Imagine Learning LLC, dated August 20, 2024, itemizes the various Edgenuity and MyPath licenses and services, confirming the total amount due as $66,062.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Nacogdoches Independent School District
Expires:
This document outlines a Purchase Order (P2504207) from Nacogdoches Independent School District to Imagine Learning LLC for a three-year Edgenuity instructional program site license, effective from July 2024 to June 2027, totaling $66,062.00. The Purchase Order references a Buyboard Contract (653-21) and a previous PO/reference (P2500812). An accompanying Invoice (1010896) from Imagine Learning LLC, dated August 20, 2024, itemizes the various Edgenuity and MyPath licenses and services, confirming the total amount due as $66,062.00.
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