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This contract includes 1 purchase order from Oct 15, 2025 to Oct 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Joshua Independent School District | Edmentum Inc | Oct 15, 2025 | 1 |
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This document is an Order Form from Edmentum to Joshua Ind School District for educational products and services, including Customer Success Services, Custom Consulting Services, and Study Island Core Library licenses, along with ClassLink integration. These services and licenses are provided to the main district and several elementary schools within the district. The contract has an effective start date of July 15, 2023, and an end date of July 14, 2026, with a total value of $53,618.50, payable in installments.
Effective Date
Jul 15, 2023
Expires
Effective: Jul 15, 2023
This document is an Order Form from Edmentum to Joshua Ind School District for educational products and services, including Customer Success Services, Custom Consulting Services, and Study Island Core Library licenses, along with ClassLink integration. These services and licenses are provided to the main district and several elementary schools within the district. The contract has an effective start date of July 15, 2023, and an end date of July 14, 2026, with a total value of $53,618.50, payable in installments.
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.
ActiveThis document comprises multiple distinct agreements for educational software and courseware subscriptions provided by Edmentum, Inc. to Ingram Independent School District and Ingram Elementary School. These agreements cover various products like Apex Learning and Study Island, with individual transaction amounts ranging from $485.00 to $2,026.25. The earliest service start date is August 23, 2023, and the latest service end date is September 22, 2026. Each transaction is documented with its own purchase order, invoice, and/or order form, including specific license terms and pricing.
Effective Date
Aug 23, 2023
Expires
Effective: Aug 23, 2023
This document comprises multiple distinct agreements for educational software and courseware subscriptions provided by Edmentum, Inc. to Ingram Independent School District and Ingram Elementary School. These agreements cover various products like Apex Learning and Study Island, with individual transaction amounts ranging from $485.00 to $2,026.25. The earliest service start date is August 23, 2023, and the latest service end date is September 22, 2026. Each transaction is documented with its own purchase order, invoice, and/or order form, including specific license terms and pricing.
ActiveThis document is a Purchase Order (PO # 26000470) from Mesquite ISD to Edmentum Inc. for a district-wide license of comprehensive courseware. The service term is from July 1, 2025, to June 30, 2026, with a total contract amount of $194,304.64.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO # 26000470) from Mesquite ISD to Edmentum Inc. for a district-wide license of comprehensive courseware. The service term is from July 1, 2025, to June 30, 2026, with a total contract amount of $194,304.64.
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