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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Austin Independent School District | Imagine Learning | Sep 1, 2025 | 1 |
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This Software Agreement is between Austin Independent School District (AISD) and Imagine Learning LLC, effective from August 1, 2025, to July 30, 2026. The contract provides for educational software and services, specifically Math MS & HS programs for various secondary campuses, with a maximum contract amount of $221,830. It incorporates a Data Protection Addendum, an Order Form (Quote Q-106727), and Imagine Learning's Terms and Conditions, detailing services, compensation, intellectual property, warranties, indemnification, data privacy, and termination clauses.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Software Agreement is between Austin Independent School District (AISD) and Imagine Learning LLC, effective from August 1, 2025, to July 30, 2026. The contract provides for educational software and services, specifically Math MS & HS programs for various secondary campuses, with a maximum contract amount of $221,830. It incorporates a Data Protection Addendum, an Order Form (Quote Q-106727), and Imagine Learning's Terms and Conditions, detailing services, compensation, intellectual property, warranties, indemnification, data privacy, and termination clauses.
ActiveThis 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
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.
ActiveThis 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
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.
ActiveThis 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
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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