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This contract includes 10 purchase orders from Jul 1, 2024 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 25 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 300 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 25 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 300 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 1 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2025 |
| 1065 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 962 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 1065 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 50 |
| Santa Barbara Unified School District | Amplify Education, Inc. | Jul 1, 2024 | 962 |
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This document is a price quote from Amplify for educational materials and services for the Santa Barbara Unified School District. It details products for Grade 7 and Grade 8, including student consumables, shipping and handling, and an estimated sales tax, totaling $25,229.60. The agreement includes licenses effective from 2025-07-01 to 2026-06-30 and services for 18 months from the order date. It also outlines payment terms, special terms for materials and services, ordering instructions, and comprehensive legal terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a price quote from Amplify for educational materials and services for the Santa Barbara Unified School District. It details products for Grade 7 and Grade 8, including student consumables, shipping and handling, and an estimated sales tax, totaling $25,229.60. The agreement includes licenses effective from 2025-07-01 to 2026-06-30 and services for 18 months from the order date. It also outlines payment terms, special terms for materials and services, ordering instructions, and comprehensive legal terms and conditions.
ActiveThis document is a Price Quote (Q-430545-2) from Amplify to Santa Barbara Unified School District, issued on December 1, 2024. It details the provision of Boost Lectura Student Licenses for 160 students from November 1, 2024, to September 30, 2025, and Boost Lectura Getting Started for Teachers professional development services for 18 months from the order date. The quoted grand total for products and estimated sales tax, after a total discount, is $2,453.33. The quote includes terms for payment, special conditions, ordering instructions, and references the full Terms & Conditions.
Effective Date
Nov 1, 2024
Expires
Effective: Nov 1, 2024
This document is a Price Quote (Q-430545-2) from Amplify to Santa Barbara Unified School District, issued on December 1, 2024. It details the provision of Boost Lectura Student Licenses for 160 students from November 1, 2024, to September 30, 2025, and Boost Lectura Getting Started for Teachers professional development services for 18 months from the order date. The quoted grand total for products and estimated sales tax, after a total discount, is $2,453.33. The quote includes terms for payment, special conditions, ordering instructions, and references the full Terms & Conditions.
ActiveThis document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
ActiveThis document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
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