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This contract includes 1 purchase order from Sep 12, 2025 to Sep 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pine Hill Public School District | Edmentum Inc | Sep 12, 2025 | 1 |
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This invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
ActiveThis document is Purchase Order 600627, issued on 2025-09-11 to EDMENTUM, INC. / STUDY ISLAND for an APEX LEARNING COURSE UNLIMITED ENROLLMENT SUBSCRIPTION. The service is effective from 2025-09-12 to 2026-09-11, with a total cost of $250.00. The buyer is Pine Hill Middle School, department DGREER.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This document is Purchase Order 600627, issued on 2025-09-11 to EDMENTUM, INC. / STUDY ISLAND for an APEX LEARNING COURSE UNLIMITED ENROLLMENT SUBSCRIPTION. The service is effective from 2025-09-12 to 2026-09-11, with a total cost of $250.00. The buyer is Pine Hill Middle School, department DGREER.
ActiveThis document outlines a contract between Amplify Education, Inc. and Pine Hill Public School Dist/Overbrook High School for educational training services (Amplify CKLA 3rd Ed) for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $17,800.00, with a due date of September 26, 2025. The contract is identified by number PQ 250131-415177.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a contract between Amplify Education, Inc. and Pine Hill Public School Dist/Overbrook High School for educational training services (Amplify CKLA 3rd Ed) for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $17,800.00, with a due date of September 26, 2025. The contract is identified by number PQ 250131-415177.
ActiveThis document is an invoice (US508566) from BrainPOP LLC to Pine Hill BOE for a BrainPOP (3-8) School Subscription. The service period is from March 23, 2025, to June 30, 2026. The total amount due for this subscription is $3,854.40, with payment terms of Net30 and referencing Purchase Order #500171.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
Expires:
This document is an invoice (US508566) from BrainPOP LLC to Pine Hill BOE for a BrainPOP (3-8) School Subscription. The service period is from March 23, 2025, to June 30, 2026. The total amount due for this subscription is $3,854.40, with payment terms of Net30 and referencing Purchase Order #500171.
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