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This contract includes 1 purchase order from Jul 2, 2024 to Jul 2, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Greater Johnstown School District | Educational Technologies | Jul 2, 2024 | 1 |
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This document records a payment of $119,700.00 from Greater Johnstown School District to Acellus Educational Services LLC for 300 annual student licenses. The transaction is evidenced by Check No. 098743, dated September 15, 2025, and supported by Invoice No. 105310, dated July 1, 2025, which details the license purchase.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document records a payment of $119,700.00 from Greater Johnstown School District to Acellus Educational Services LLC for 300 annual student licenses. The transaction is evidenced by Check No. 098743, dated September 15, 2025, and supported by Invoice No. 105310, dated July 1, 2025, which details the license purchase.
ActiveThis Purchase Order (PO1-260000000806) from NLMUSD to ACELLUS EDUCATIONAL SERV. LLC procures virtual school annual student licenses for El Camino High. The service is effective from July 1, 2025, to June 30, 2026, for a total cost of $31,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000806) from NLMUSD to ACELLUS EDUCATIONAL SERV. LLC procures virtual school annual student licenses for El Camino High. The service is effective from July 1, 2025, to June 30, 2026, for a total cost of $31,600.00.
ActiveEffective: Aug 11, 2025
ACELLUS CURRICULUM, TOHS
ActiveSHIPPING SERVICES FOR PITTSBURGH, ERIE, JOHNSTOWN PA
Effective Date
Nov 25, 2025
Expires
Effective: Nov 25, 2025
Expires:
SHIPPING SERVICES FOR PITTSBURGH, ERIE, JOHNSTOWN PA
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