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Ojai Unified School District
This contract includes 1 purchase order from Jun 17, 2025 to Jun 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ojai Unified School District | Leverage Learning Group | Jun 17, 2025 | 370 |
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Ojai Unified School District
This document is an invoice (INV5598957) from Renaissance Learning, Inc. to OJAI UNIFIED SCHOOL DISTRICT for a total of USD 19,255.50. It covers annual subscriptions for various educational software products, including Renaissance Platform, Star Reading, Star Math, and Accelerated Reader, as well as Custom Data Integration Maintenance, for several schools within the district. The invoice date is September 2, 2025, with payment due by October 2, 2025.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
Ojai Unified School District
Expires:
This document is an invoice (INV5598957) from Renaissance Learning, Inc. to OJAI UNIFIED SCHOOL DISTRICT for a total of USD 19,255.50. It covers annual subscriptions for various educational software products, including Renaissance Platform, Star Reading, Star Math, and Accelerated Reader, as well as Custom Data Integration Maintenance, for several schools within the district. The invoice date is September 2, 2025, with payment due by October 2, 2025.
ActiveOjai Unified School District
This document is an invoice from Savvas Learning Company LLC to Ojai Unified School District for educational materials and 1-year licenses, totaling $2,920.44. The invoice, dated August 7, 2025, includes product charges, shipping, and tax, with payment due by September 6, 2025. It also lists items for future delivery and provides comprehensive payment and contact information.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
Ojai Unified School District
Expires:
This document is an invoice from Savvas Learning Company LLC to Ojai Unified School District for educational materials and 1-year licenses, totaling $2,920.44. The invoice, dated August 7, 2025, includes product charges, shipping, and tax, with payment due by September 6, 2025. It also lists items for future delivery and provides comprehensive payment and contact information.
ActiveOjai Unified School District
This invoice (CI-00146136) from Lexia Learning Systems LLC to Ojai Unified School District details a $14,000.00 charge for a C5 Reading Student Subscription Renewal (400 units). The service period for this renewal is from August 1, 2025, to July 31, 2026. The invoice was issued on July 2, 2025, with payment due by August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Ojai Unified School District
Expires:
This invoice (CI-00146136) from Lexia Learning Systems LLC to Ojai Unified School District details a $14,000.00 charge for a C5 Reading Student Subscription Renewal (400 units). The service period for this renewal is from August 1, 2025, to July 31, 2026. The invoice was issued on July 2, 2025, with payment due by August 1, 2025.
ActiveOjai Unified School District
This document is an invoice (Invoice #272037) from Read Naturally for 95 Read Live Licenses provided to OJAI UNIFIED SCHOOL DISTRICT. The subscription period for these licenses is from December 20, 2024, to December 20, 2025. The total amount due for this order is $2,470.00, which has also been paid, leaving no amount remaining.
Effective Date
Dec 20, 2024
Expires
Effective: Dec 20, 2024
Ojai Unified School District
Expires:
This document is an invoice (Invoice #272037) from Read Naturally for 95 Read Live Licenses provided to OJAI UNIFIED SCHOOL DISTRICT. The subscription period for these licenses is from December 20, 2024, to December 20, 2025. The total amount due for this order is $2,470.00, which has also been paid, leaving no amount remaining.
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Identify upcoming opportunities
Get complete source documentation & analysis