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This Purchase Order (PO Number 21010777) from Lake Travis Independent School District to PowerSchool Group, LLC, dated June 18, 2024, is for a Naviance subscription. The subscription, covering license, professional services, setup, and training for 6,393 students, is effective from June 6, 2024, to June 30, 2027, with a total cost of $58,465.77.
Effective Date
Jun 6, 2024
Expires
Effective: Jun 6, 2024
This Purchase Order (PO Number 21010777) from Lake Travis Independent School District to PowerSchool Group, LLC, dated June 18, 2024, is for a Naviance subscription. The subscription, covering license, professional services, setup, and training for 6,393 students, is effective from June 6, 2024, to June 30, 2027, with a total cost of $58,465.77.
ActiveThis contract details an agreement between Paper Education America Inc. and Lake Travis Independent School District for the provision of an online educational support system. The system offers personalized learning services, including live tutoring, homework review, and academic planning tools for students, teachers, and administrators. The initial term of the service is from August 1, 2025, to July 31, 2026, with provisions for automatic annual renewals. The agreement specifies a fixed annual platform fee of $17,550.00 for 1,350 student accounts, along with variable monthly costs for live tutoring services based on usage. The document outlines the responsibilities of both parties, payment terms, and various legal clauses.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This contract details an agreement between Paper Education America Inc. and Lake Travis Independent School District for the provision of an online educational support system. The system offers personalized learning services, including live tutoring, homework review, and academic planning tools for students, teachers, and administrators. The initial term of the service is from August 1, 2025, to July 31, 2026, with provisions for automatic annual renewals. The agreement specifies a fixed annual platform fee of $17,550.00 for 1,350 student accounts, along with variable monthly costs for live tutoring services based on usage. The document outlines the responsibilities of both parties, payment terms, and various legal clauses.
ActiveThis contract outlines the agreement between Austin Community College District and D2L Ltd. for the provision of Brightspace Core software, support, and related services including implementation, training, and data consulting. The agreement covers a five-year term from October 17, 2022, to October 16, 2027, with a total value of $256,330.00.
Effective Date
Oct 17, 2022
Expires
Effective: Oct 17, 2022
This contract outlines the agreement between Austin Community College District and D2L Ltd. for the provision of Brightspace Core software, support, and related services including implementation, training, and data consulting. The agreement covers a five-year term from October 17, 2022, to October 16, 2027, with a total value of $256,330.00.
ActiveThis document is a Purchase Order (PO-00027866) issued by Austin Community College District to Blackbaud, Inc. for NXT Subscription services. The PO covers the term 10-14-2024 to 10-13-2025 for a total of 49,951.70 USD. The document also includes details of the underlying 36-month Order Form, effective 10/14/2023, outlining annual pricing for the subscription services.
Effective Date
Oct 14, 2023
Expires
Effective: Oct 14, 2023
This document is a Purchase Order (PO-00027866) issued by Austin Community College District to Blackbaud, Inc. for NXT Subscription services. The PO covers the term 10-14-2024 to 10-13-2025 for a total of 49,951.70 USD. The document also includes details of the underlying 36-month Order Form, effective 10/14/2023, outlining annual pricing for the subscription services.
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