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This contract includes 2 purchase orders from Aug 23, 2024 to Aug 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Black Hawk Area Special Education District | N2Y LLC | Aug 23, 2024 | 2 |
| Black Hawk Area Special Education District | N2Y LLC | Aug 23, 2024 | 4 |
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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 contract details a purchase order and subscription agreement between Black Hawk Area Special Education District and Common Goal Systems, Inc. for TeacherEase and related educational software services. The services are provided for the period from July 1, 2025, to June 30, 2026, at a total cost of $7,536.24.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract details a purchase order and subscription agreement between Black Hawk Area Special Education District and Common Goal Systems, Inc. for TeacherEase and related educational software services. The services are provided for the period from July 1, 2025, to June 30, 2026, at a total cost of $7,536.24.
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.
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