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This contract includes 1 purchase order from Sep 3, 2025 to Sep 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas City Independent School District | Edmentum | Sep 3, 2025 | 1 |
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This document details a Purchase Order (No. 260978) from Folsom Cordova Unified School District to Edmentum Holdings Inc. for 950 Apex Learning Course licenses and Customer Support Services. The services are effective from August 11, 2025, to January 10, 2026. The total cost for these products and services is $56,684.00, as confirmed by both the Purchase Order and the referenced Edmentum Order Form (Q-701290). The agreement includes specific terms and conditions for the purchase.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
This document details a Purchase Order (No. 260978) from Folsom Cordova Unified School District to Edmentum Holdings Inc. for 950 Apex Learning Course licenses and Customer Support Services. The services are effective from August 11, 2025, to January 10, 2026. The total cost for these products and services is $56,684.00, as confirmed by both the Purchase Order and the referenced Edmentum Order Form (Q-701290). The agreement includes specific terms and conditions for the purchase.
ActiveThis Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
ActiveThis Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
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