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This contract includes 2 purchase orders from Oct 8, 2025 to Oct 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Round Rock Independent School District | Imagine Learning | Oct 8, 2025 | 1 |
| Round Rock Independent School District | Imagine Learning | Oct 8, 2025 | 1 |
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This document details a contract between Imagine Learning LLC and Round Rock Independent School District (RRISD) for Digital Curriculum and Blended Learning Program services. The contract term for most services is from July 1, 2022, to June 30, 2023, although one service extends to August 31, 2030. The estimated contract value and total quoted amount is $122,250.00. The agreement is referenced by RRISD Contract Library Reference # 910-1P-20220701-B.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document details a contract between Imagine Learning LLC and Round Rock Independent School District (RRISD) for Digital Curriculum and Blended Learning Program services. The contract term for most services is from July 1, 2022, to June 30, 2023, although one service extends to August 31, 2030. The estimated contract value and total quoted amount is $122,250.00. The agreement is referenced by RRISD Contract Library Reference # 910-1P-20220701-B.
ActiveThis document outlines two separate agreements between Round Rock Independent School District (Emergent Bilingual department) and Imagine Learning for educational software licenses and services. The first agreement, identified as an amendment/extension to contract 930-SM-20251001-A, is for 100 Imagine Language & Literacy Reusable Licenses totaling $15,000.00. The second agreement is for 250 Imagine Language & Literacy Reusable Licenses and one virtual session, totaling $38,250.00. Both agreements share an effective start date of 2025-10-01 and an end date of 2026-09-30. Terms and Conditions are referenced for both quotes.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document outlines two separate agreements between Round Rock Independent School District (Emergent Bilingual department) and Imagine Learning for educational software licenses and services. The first agreement, identified as an amendment/extension to contract 930-SM-20251001-A, is for 100 Imagine Language & Literacy Reusable Licenses totaling $15,000.00. The second agreement is for 250 Imagine Language & Literacy Reusable Licenses and one virtual session, totaling $38,250.00. Both agreements share an effective start date of 2025-10-01 and an end date of 2026-09-30. Terms and Conditions are referenced for both quotes.
ActiveThis document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
ActiveThis document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.
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