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This contract includes 3 purchase orders from Sep 16, 2024 to Oct 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Derby Unified School District 260 | Imagine Learning | Sep 16, 2024 | 1 |
| Derby Unified School District 260 | Imagine Learning | Sep 16, 2024 | 1 |
| Derby Unified School District 260 | Imagine Learning | Oct 1, 2024 | 18 |
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This document details a purchase order (PO #9392501413) from Derby USD 260 to Imagine Learning LLC for a reusable license of "Imagine Language & Literacy". The contract is effective from May 1, 2025, to April 30, 2027, for a total amount of $46,109.70. The document includes the purchase order, a quote with contract terms, and an invoice for the services.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a purchase order (PO #9392501413) from Derby USD 260 to Imagine Learning LLC for a reusable license of "Imagine Language & Literacy". The contract is effective from May 1, 2025, to April 30, 2027, for a total amount of $46,109.70. The document includes the purchase order, a quote with contract terms, and an invoice for the services.
ActiveThis document details an agreement between Derby USD 260 and Imagine Learning LLC for Edgenuity educational software and services, including course suites, site licenses, and virtual sessions. The total cost for these services is $31,285.44. The contract is effective from August 1, 2025, to July 30, 2026, and is documented through a requisition, a formal quote, and a final invoice, all consistently reflecting the same total amount and service details.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details an agreement between Derby USD 260 and Imagine Learning LLC for Edgenuity educational software and services, including course suites, site licenses, and virtual sessions. The total cost for these services is $31,285.44. The contract is effective from August 1, 2025, to July 30, 2026, and is documented through a requisition, a formal quote, and a final invoice, all consistently reflecting the same total amount and service details.
ActiveThis document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for various digital courseware 1-year licenses. The transaction is documented through a Purchase Order (9392501436), a Price Quote (Q-152376), an Order Confirmation (1009738382), and a final Invoice (7029041585), with a total amount of $92,525.00. The service is estimated to begin on April 4, 2025, and last for one year.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
This document details a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for various digital courseware 1-year licenses. The transaction is documented through a Purchase Order (9392501436), a Price Quote (Q-152376), an Order Confirmation (1009738382), and a final Invoice (7029041585), with a total amount of $92,525.00. The service is estimated to begin on April 4, 2025, and last for one year.
ActiveThis document outlines a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for educational materials, specifically two digital textbooks with eText access: "Tro: Chemistry: A Molecular Approach, 6th Edition, AP Edition" and "Knight: College Physics: A Strategic Approach, 4th Edition". The total purchase amount is $7,000.00, as confirmed by the Purchase Order and subsequent Invoice. The contract includes terms and conditions regarding payment, shipping, returns, and digital platform access.
Effective Date
Apr 18, 2024
Expires
Effective: Apr 18, 2024
This document outlines a purchase by Derby U.S.D. 260 from Savvas Learning Company LLC for educational materials, specifically two digital textbooks with eText access: "Tro: Chemistry: A Molecular Approach, 6th Edition, AP Edition" and "Knight: College Physics: A Strategic Approach, 4th Edition". The total purchase amount is $7,000.00, as confirmed by the Purchase Order and subsequent Invoice. The contract includes terms and conditions regarding payment, shipping, returns, and digital platform access.
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