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This contract includes 8 purchase orders from Jul 1, 2021 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wyoming Public Schools | Imagine Learning | Jul 1, 2025 | |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2022 | |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2023 | |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2021 | |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2024 | |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2022 | |
| Wyoming Public Schools |
| Imagine Learning |
| Jul 1, 2025 |
| Wyoming Public Schools | Imagine Learning | Jul 1, 2023 |
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This document constitutes a TIPS Vendor Agreement (RFP 230105) between The Interlocal Purchasing System (TIPS) and Imagine Learning LLC for Technology Solutions, Products, and Services. The agreement establishes a framework for Imagine Learning LLC to offer its K-12 digital curriculum and learning solutions to TIPS Members (public entities and non-profits) through a cooperative purchasing program. Key aspects include vendor responsibilities, pricing mechanisms (with a 0% minimum discount off catalog pricing), reporting of sales, administration fees, indemnification, and compliance with various federal and state regulations. The contract has an initial term from May 31, 2023, to May 31, 2028, with options for renewal, and is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement, meaning no specific total purchase volume is guaranteed. T&Cs are provided.
Effective Date
May 31, 2023
Expires
Effective: May 31, 2023
Expires:
This document constitutes a TIPS Vendor Agreement (RFP 230105) between The Interlocal Purchasing System (TIPS) and Imagine Learning LLC for Technology Solutions, Products, and Services. The agreement establishes a framework for Imagine Learning LLC to offer its K-12 digital curriculum and learning solutions to TIPS Members (public entities and non-profits) through a cooperative purchasing program. Key aspects include vendor responsibilities, pricing mechanisms (with a 0% minimum discount off catalog pricing), reporting of sales, administration fees, indemnification, and compliance with various federal and state regulations. The contract has an initial term from May 31, 2023, to May 31, 2028, with options for renewal, and is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement, meaning no specific total purchase volume is guaranteed. T&Cs are provided.
ActiveThis document collection details the procurement of educational materials, licenses, and services by Natick Public Schools from Imagine Learning LLC, evidenced by an invoice browse report summarizing four invoices and several individual quotes and invoices for various Imagine Learning products and services.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document collection details the procurement of educational materials, licenses, and services by Natick Public Schools from Imagine Learning LLC, evidenced by an invoice browse report summarizing four invoices and several individual quotes and invoices for various Imagine Learning products and services.
ActiveThis document is a contract renewal notification from The Local Government Purchasing Cooperative (BuyBoard) to Imagine Learning LLC for Contract 748-24, pertaining to Instructional Materials. The contract, initially effective from November 1, 2024, to October 31, 2025, is being renewed for an additional year, extending its term through October 31, 2026. All original terms, conditions, and discounts remain unchanged. The notification also reminds the vendor of a $15,000 annual sales minimum required for consideration of future contract renewals.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This document is a contract renewal notification from The Local Government Purchasing Cooperative (BuyBoard) to Imagine Learning LLC for Contract 748-24, pertaining to Instructional Materials. The contract, initially effective from November 1, 2024, to October 31, 2025, is being renewed for an additional year, extending its term through October 31, 2026. All original terms, conditions, and discounts remain unchanged. The notification also reminds the vendor of a $15,000 annual sales minimum required for consideration of future contract renewals.
ActiveThis document is Amendment 1 to Contract No. DR-90657 between Portland Public Schools and Imagine Learning LLC. It extends Imagine Espanol Site and Reusable licenses until September 14, 2027, and increases the total contract amount to $654,825.00. The amendment becomes effective upon full execution by both parties.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
Expires:
This document is Amendment 1 to Contract No. DR-90657 between Portland Public Schools and Imagine Learning LLC. It extends Imagine Espanol Site and Reusable licenses until September 14, 2027, and increases the total contract amount to $654,825.00. The amendment becomes effective upon full execution by both parties.
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