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This contract includes 13 purchase orders from Jul 1, 2025 to Sep 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sacramento City Unified School District | Amplify | Sep 9, 2025 | 3 |
| Sacramento City Unified School District | Amplify | Sep 9, 2025 | 1 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 125 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 15 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 15 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 125 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 3500 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 10 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 115 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 | 500 |
| Sacramento City Unified School District | Amplify | Jul 1, 2025 |
Full Purchase Intelligence Available
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This document is a Price Quote (Q-451015-1) from Amplify to Eureka City Unified School District for educational materials and services. It details the purchase of Amplify CKLA 2nd Ed G1-G5 Skills/Reader Sets, shipping, and estimated sales tax, totaling $4,125.28. The quote is valid from 11/1/2024 to 12/1/2024. Licenses are effective from 07/01/2024 to 06/30/2025, and services are for 18 months from the order date. Payment terms are net 30 days. The document also includes comprehensive Terms & Conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Price Quote (Q-451015-1) from Amplify to Eureka City Unified School District for educational materials and services. It details the purchase of Amplify CKLA 2nd Ed G1-G5 Skills/Reader Sets, shipping, and estimated sales tax, totaling $4,125.28. The quote is valid from 11/1/2024 to 12/1/2024. Licenses are effective from 07/01/2024 to 06/30/2025, and services are for 18 months from the order date. Payment terms are net 30 days. The document also includes comprehensive Terms & Conditions.
ActiveThis document is a purchase order from Sacramento City Unified School District to SAVVAS for a 3-year digital courseware license for MathXL® for School (Grade 8-12 - PreCalculus). The order is required by July 22, 2024, and the total cost for the license, including sales tax, is $18,571.78. Payment terms are Net 30.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
This document is a purchase order from Sacramento City Unified School District to SAVVAS for a 3-year digital courseware license for MathXL® for School (Grade 8-12 - PreCalculus). The order is required by July 22, 2024, and the total cost for the license, including sales tax, is $18,571.78. Payment terms are Net 30.
ActiveThis document details a requisition and price quote from Amplify to Washington Unified School District for Amplify Desmos Math G6 and G7 Student Consumables Sets. The total contract amount is $17,524.08, covering products, shipping, and estimated sales tax. The license term for the purchased products is from July 1, 2025, to June 30, 2026. The agreement includes comprehensive terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a requisition and price quote from Amplify to Washington Unified School District for Amplify Desmos Math G6 and G7 Student Consumables Sets. The total contract amount is $17,524.08, covering products, shipping, and estimated sales tax. The license term for the purchased products is from July 1, 2025, to June 30, 2026. The agreement includes comprehensive terms and conditions.
ActiveThis document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
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