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This contract includes 8 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 220 |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 220 |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 220 |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 16 |
| Black Hawk Area Special Education District |
| Common Good Management Services |
| Jul 1, 2025 |
| 32 |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 220 |
| Black Hawk Area Special Education District | Common Good Management Services | Jul 1, 2025 | 220 |
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This Purchase Order from Black Hawk Area Special Education District (BHASED) to TRANSFR is for a renewal service order, totaling $24,999.96. The order was issued on July 11, 2025, with an inferred service period extending to July 11, 2026.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
This Purchase Order from Black Hawk Area Special Education District (BHASED) to TRANSFR is for a renewal service order, totaling $24,999.96. The order was issued on July 11, 2025, with an inferred service period extending to July 11, 2026.
ActiveThis document details a Purchase Order (PO # 2025-0303) from Black Hawk Area Special Education District to Upslope Solutions, dated March 3, 2025, for a total of $6,734.00. The PO is for staff development, framework/decision support setup, and an initial annual subscription for HR Edition services, as itemized in the attached quote generated on February 26, 2025. The services include manual sets, virtual group overviews, HR Edition setup, and a dedicated HR Edition subscription for up to four users.
Effective Date
Mar 3, 2025
Expires
Effective: Mar 3, 2025
This document details a Purchase Order (PO # 2025-0303) from Black Hawk Area Special Education District to Upslope Solutions, dated March 3, 2025, for a total of $6,734.00. The PO is for staff development, framework/decision support setup, and an initial annual subscription for HR Edition services, as itemized in the attached quote generated on February 26, 2025. The services include manual sets, virtual group overviews, HR Edition setup, and a dedicated HR Edition subscription for up to four users.
ActiveThis document details Purchase Order #2026-1010 issued by Black Hawk Area Special Education District's Phoenix Program to Scholastic Classroom Magazines on October 10, 2025. The order, based on Quotation Q-485712, is for Scholastic News magazines for the 2025-2026 school year, with a total cost of $137.50, including shipping and handling.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details Purchase Order #2026-1010 issued by Black Hawk Area Special Education District's Phoenix Program to Scholastic Classroom Magazines on October 10, 2025. The order, based on Quotation Q-485712, is for Scholastic News magazines for the 2025-2026 school year, with a total cost of $137.50, including shipping and handling.
ActiveThis document is a Purchase Order from St. Elmo Community Unit School District #202 to Common Goal Systems, Inc. for various software services including TeacherEase, Gradebook, Admins, Core Student Management, Lunch, Discipline, Advanced Scheduling, Health Records, Enterprise Data Access, and Online Registration. The total amount due for these services is $12,127.94, covering the period from July 1, 2025, to June 30, 2026. The purchase is identified by Order Form #7779.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from St. Elmo Community Unit School District #202 to Common Goal Systems, Inc. for various software services including TeacherEase, Gradebook, Admins, Core Student Management, Lunch, Discipline, Advanced Scheduling, Health Records, Enterprise Data Access, and Online Registration. The total amount due for these services is $12,127.94, covering the period from July 1, 2025, to June 30, 2026. The purchase is identified by Order Form #7779.
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