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This contract includes 4 purchase orders from Aug 20, 2024 to Aug 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Washington Union School District | IXL Learning | Aug 20, 2024 | 1 |
| Washington Union School District | IXL Learning | Aug 20, 2024 | 1 |
| Washington Union School District | IXL Learning | Aug 20, 2024 | 1 |
| Washington Union School District | IXL Learning | Aug 20, 2024 | 1 |
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This Purchase Order (PO 2151) details the acquisition of an IXL Site License for Grades 6-8 and ELEVATE 1 for under 250 total school enrollment by San Pasqual Union School District from IXL LEARNING. The total cost for these services is $3,045.00, with an effective period from July 15, 2025, to June 30, 2026.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
This Purchase Order (PO 2151) details the acquisition of an IXL Site License for Grades 6-8 and ELEVATE 1 for under 250 total school enrollment by San Pasqual Union School District from IXL LEARNING. The total cost for these services is $3,045.00, with an effective period from July 15, 2025, to June 30, 2026.
ActiveThis document is an invoice (S549687) issued on August 22, 2025, by IXL Learning, Inc. to Shasta Union High School District. It covers charges for one session of IXL Professional Learning Services ($1,295.00) and an IXL site license for 500 students (Grades 9-12) across Math, ELA, Science, and Social Studies ($11,750.00). The total amount due is $13,045.00, with payment due upon receipt, referencing PO # SC1476787-1. Payment instructions for mail and electronic transfers are provided, along with a note about a 3% surcharge for credit card payments over $10,000.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
This document is an invoice (S549687) issued on August 22, 2025, by IXL Learning, Inc. to Shasta Union High School District. It covers charges for one session of IXL Professional Learning Services ($1,295.00) and an IXL site license for 500 students (Grades 9-12) across Math, ELA, Science, and Social Studies ($11,750.00). The total amount due is $13,045.00, with payment due upon receipt, referencing PO # SC1476787-1. Payment instructions for mail and electronic transfers are provided, along with a note about a 3% surcharge for credit card payments over $10,000.
ActiveThis document details a renewal sales contract between IXL Learning and Campbell Union High School District for an IXL site license. The license covers 5,900 students (Grades 9-12 Math) for a three-year period, commencing on July 8, 2023, and concluding on July 8, 2026. The total contract value is $159,300.00, payable in three annual installments. The contract includes specific terms regarding pricing, payment, licensing, and other legal provisions.
Effective Date
Jul 8, 2023
Expires
Effective: Jul 8, 2023
This document details a renewal sales contract between IXL Learning and Campbell Union High School District for an IXL site license. The license covers 5,900 students (Grades 9-12 Math) for a three-year period, commencing on July 8, 2023, and concluding on July 8, 2026. The total contract value is $159,300.00, payable in three annual installments. The contract includes specific terms regarding pricing, payment, licensing, and other legal provisions.
ActiveThis document outlines a sales contract between IXL Learning and Galt Joint Union Elementary School District for the renewal of an IXL site license (Grades 7-8 Math) and IXL Elevate I services. The contract, identified by #1404954-1, is for a total amount of $11,295.00, covering the period from August 22, 2025, to August 22, 2026. Payment is due within 60 days of the invoice date (September 5, 2025). The agreement includes detailed terms and conditions of sale and is supported by a related purchase order.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
This document outlines a sales contract between IXL Learning and Galt Joint Union Elementary School District for the renewal of an IXL site license (Grades 7-8 Math) and IXL Elevate I services. The contract, identified by #1404954-1, is for a total amount of $11,295.00, covering the period from August 22, 2025, to August 22, 2026. Payment is due within 60 days of the invoice date (September 5, 2025). The agreement includes detailed terms and conditions of sale and is supported by a related purchase order.
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