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This contract includes 9 purchase orders from Aug 4, 2025 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 50 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 70 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 45 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 1 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 120 |
| Menlo Park City School District | Visita Higher Learning Inc | Aug 4, 2025 | 25 |
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This document outlines the purchase of Galeria and Senderos Spanish curriculum materials by Menlo Park City School District from Vista Higher Learning. It includes a cost proposal (Quote No. 2306125761), a purchase order (PO No. 240095), and an invoice (dated 7/11/2023). The total amount varies across the documents due to differing tax and shipping calculations, with the invoice total being $8,522.86. The purchase covers student editions, workbooks, and 5-year digital licenses, with the effective start date tied to the upcoming academic year following the PO receipt. Terms of purchase are also provided.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document outlines the purchase of Galeria and Senderos Spanish curriculum materials by Menlo Park City School District from Vista Higher Learning. It includes a cost proposal (Quote No. 2306125761), a purchase order (PO No. 240095), and an invoice (dated 7/11/2023). The total amount varies across the documents due to differing tax and shipping calculations, with the invoice total being $8,522.86. The purchase covers student editions, workbooks, and 5-year digital licenses, with the effective start date tied to the upcoming academic year following the PO receipt. Terms of purchase are also provided.
ActiveThis document outlines a Purchase Order (P026-00400) from Menlo Park City School District to Learning A-Z for the renewal of Raz-Plus for 9 teachers. The contract value is $1,755.00, covering a subscription period from October 8, 2025, to August 10, 2026. The purchase order is supported by a matching invoice and a specific quote. The document also includes other unexecuted quotes for different terms of Raz-Plus and a separate quote for Raz-Kids.
Effective Date
Oct 8, 2025
Expires
Effective: Oct 8, 2025
Expires:
This document outlines a Purchase Order (P026-00400) from Menlo Park City School District to Learning A-Z for the renewal of Raz-Plus for 9 teachers. The contract value is $1,755.00, covering a subscription period from October 8, 2025, to August 10, 2026. The purchase order is supported by a matching invoice and a specific quote. The document also includes other unexecuted quotes for different terms of Raz-Plus and a separate quote for Raz-Kids.
ActiveThis document details the renewal of IXL Spanish Assessments for Hillview Middle School, facilitated through Purchase Order P026-00272, referencing Sales Contract 1495330-1. The agreement is between IXL Learning Inc. and Menlo Park City School District (for Hillview Middle School) for a service period from October 14, 2025, to October 14, 2026. The total cost for this renewal is $3,300.00, as consistently stated across the Purchase Order, Renewal Quote, and Sales Contract, which also includes comprehensive terms and conditions.
Effective Date
Oct 14, 2025
Expires
Effective: Oct 14, 2025
Expires:
This document details the renewal of IXL Spanish Assessments for Hillview Middle School, facilitated through Purchase Order P026-00272, referencing Sales Contract 1495330-1. The agreement is between IXL Learning Inc. and Menlo Park City School District (for Hillview Middle School) for a service period from October 14, 2025, to October 14, 2026. The total cost for this renewal is $3,300.00, as consistently stated across the Purchase Order, Renewal Quote, and Sales Contract, which also includes comprehensive terms and conditions.
ActiveThis is Purchase Order 260348 from Fowler Unified School District to Vista Higher Learning, dated July 14, 2025. The order includes 52 units of 'Vista 7e Supersite Plus (24 months)' and shipping, totaling $8,768.83. The service is expected to last for 24 months from the order date.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
Expires:
This is Purchase Order 260348 from Fowler Unified School District to Vista Higher Learning, dated July 14, 2025. The order includes 52 units of 'Vista 7e Supersite Plus (24 months)' and shipping, totaling $8,768.83. The service is expected to last for 24 months from the order date.
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