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This contract includes 1 purchase order from Aug 26, 2025 to Aug 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lindsay Unified School District | Navigating Education, LLC | Aug 26, 2025 | 1 |
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This Purchase Order (PO No: 260598) from Lindsay Unified School District to IMAGINE LEARNING, LLC is for Imagine EdgeEX with Edgenuity 9-12 Comprehensive Concurrent Users. The total cost for the services, effective from July 1, 2025, to June 30, 2026, is $53,825.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO No: 260598) from Lindsay Unified School District to IMAGINE LEARNING, LLC is for Imagine EdgeEX with Edgenuity 9-12 Comprehensive Concurrent Users. The total cost for the services, effective from July 1, 2025, to June 30, 2026, is $53,825.00.
ActiveThis Purchase Order from Lindsay Unified School District to Hilty Consulting LLC outlines the procurement of 32 days of on-site Math Professional Development for LUSD Staff. The services are scheduled from August 2025 to March 2026, with a total cost of $96,000.00.
Effective Date
Aug 4, 2025
Expires
Effective: Aug 4, 2025
Expires:
This Purchase Order from Lindsay Unified School District to Hilty Consulting LLC outlines the procurement of 32 days of on-site Math Professional Development for LUSD Staff. The services are scheduled from August 2025 to March 2026, with a total cost of $96,000.00.
ActiveThis Purchase Order (PO No: 240707) from Lindsay Unified School District to LEXIA LEARNING SYSTEMS LLC, dated August 19, 2023, is for the 3-year renewal of 30 Lexia English Student Subscriptions, totaling $7,668.00. The service period is for three years starting from the PO request date.
Effective Date
Aug 19, 2023
Expires
Effective: Aug 19, 2023
Expires:
This Purchase Order (PO No: 240707) from Lindsay Unified School District to LEXIA LEARNING SYSTEMS LLC, dated August 19, 2023, is for the 3-year renewal of 30 Lexia English Student Subscriptions, totaling $7,668.00. The service period is for three years starting from the PO request date.
ActiveThis Purchase Order (PO No: 252207) from Lindsay Unified School District to Curriculum Associates LLC. procures i-Ready Classroom, Ready, Professional Learning, and i-Ready Partners Services. It includes a 1-year license renewal for i-Ready effective from 2025-07-01 to 2026-06-30. The total cost for this purchase order, after applying discounts and including freight, is $97,512.51.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO No: 252207) from Lindsay Unified School District to Curriculum Associates LLC. procures i-Ready Classroom, Ready, Professional Learning, and i-Ready Partners Services. It includes a 1-year license renewal for i-Ready effective from 2025-07-01 to 2026-06-30. The total cost for this purchase order, after applying discounts and including freight, is $97,512.51.
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