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This contract includes 3 purchase orders from Oct 21, 2025 to Oct 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lost Hills Union School District | GoGuardian | Oct 21, 2025 | 290 |
| Lost Hills Union School District | GoGuardian | Oct 21, 2025 | 290 |
| Lost Hills Union School District | GoGuardian | Oct 21, 2025 | 1 |
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This document is an Order Form for East Whittier City Elementary School District to subscribe to 40 Pear Assessment Teacher Premium licenses from Liminex, Inc. (GoGuardian/Pear Deck Learning) for an initial term from September 1, 2025, to August 31, 2026, at a total cost of $5,000.00. The contract outlines terms for add-on licenses, automatic annual renewals with a 5% innovation increase, and payment conditions. An email chain confirms the contract's execution and discusses related internal requisition and payment processes.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is an Order Form for East Whittier City Elementary School District to subscribe to 40 Pear Assessment Teacher Premium licenses from Liminex, Inc. (GoGuardian/Pear Deck Learning) for an initial term from September 1, 2025, to August 31, 2026, at a total cost of $5,000.00. The contract outlines terms for add-on licenses, automatic annual renewals with a 5% innovation increase, and payment conditions. An email chain confirms the contract's execution and discusses related internal requisition and payment processes.
ActiveThis Purchase Order (PO1-260000000261) is issued by PUSD Education Center to GoGuardian and Pear Deck Learning Liminex, Inc. for computer software licensing services. The services include 4,080 Pear Assessment Enterprise student licenses, unlimited teacher and administrator licenses, and technical support. The total amount for this purchase order is $10,893.60. The PO was issued on July 11, 2025, and all goods and services must be delivered and rendered by June 30, 2026.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
Expires:
This Purchase Order (PO1-260000000261) is issued by PUSD Education Center to GoGuardian and Pear Deck Learning Liminex, Inc. for computer software licensing services. The services include 4,080 Pear Assessment Enterprise student licenses, unlimited teacher and administrator licenses, and technical support. The total amount for this purchase order is $10,893.60. The PO was issued on July 11, 2025, and all goods and services must be delivered and rendered by June 30, 2026.
ActiveThis Purchase Order (No. 61-519-24) details the procurement by St. Elmo Community Unit School District #202 from Liminex, Inc. dba GoGuardian for 295 units of 'GoGuardian Teacher w/Video Conferencing'. The service is effective from June 30, 2024, to June 29, 2026, with a total cost of $5,416.20.
Effective Date
Jun 30, 2024
Expires
Effective: Jun 30, 2024
This Purchase Order (No. 61-519-24) details the procurement by St. Elmo Community Unit School District #202 from Liminex, Inc. dba GoGuardian for 295 units of 'GoGuardian Teacher w/Video Conferencing'. The service is effective from June 30, 2024, to June 29, 2026, with a total cost of $5,416.20.
ActiveThis document outlines a purchase agreement between Liminex, Inc. dba GoGuardian and Sonoma County Office of Education for GoGuardian software licenses and product training services. The total cost for the initial term is $10,106.25. The agreement spans from March 1, 2023, to February 28, 2026, with provisions for automatic annual renewals subject to a 5% innovation increase. The document includes a purchase order, invoice, and a detailed order form with terms for professional development.
Effective Date
Mar 1, 2023
Expires
Effective: Mar 1, 2023
This document outlines a purchase agreement between Liminex, Inc. dba GoGuardian and Sonoma County Office of Education for GoGuardian software licenses and product training services. The total cost for the initial term is $10,106.25. The agreement spans from March 1, 2023, to February 28, 2026, with provisions for automatic annual renewals subject to a 5% innovation increase. The document includes a purchase order, invoice, and a detailed order form with terms for professional development.
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