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This contract includes 1 purchase order from Aug 1, 2023 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fontana Unified School District | Powerschool | Aug 1, 2023 | 1 |
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This document is a renewal quote from PowerSchool Group LLC to Desert Sands Unified School District for SchoolMessenger Presence and CustomApp licenses and subscriptions. The contract term is from May 24, 2024, to June 30, 2026. The total amount to be invoiced for this term is USD 62,003.68, payable in two installments.
Effective Date
May 24, 2024
Expires
Effective: May 24, 2024
This document is a renewal quote from PowerSchool Group LLC to Desert Sands Unified School District for SchoolMessenger Presence and CustomApp licenses and subscriptions. The contract term is from May 24, 2024, to June 30, 2026. The total amount to be invoiced for this term is USD 62,003.68, payable in two installments.
ActiveThis Purchase Order (No. 2600266) from Mesa Unified School District #4 to POWERSCHOOL GROUP LLC covers the purchase of Naviance Premium, Naviance Test Prep for SAT, Test Prep Deployment, and Consulting services. The total contract amount is $205,804.66, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (No. 2600266) from Mesa Unified School District #4 to POWERSCHOOL GROUP LLC covers the purchase of Naviance Premium, Naviance Test Prep for SAT, Test Prep Deployment, and Consulting services. The total contract amount is $205,804.66, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is a renewal quote from PowerSchool Group LLC to Desert Sands Unified School District for SchoolMessenger Communicate licenses and subscriptions. The contract term is 24 months, from July 1, 2024, to June 30, 2026. The total amount to be invoiced for this term is USD 74,267.20, payable in two annual installments.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a renewal quote from PowerSchool Group LLC to Desert Sands Unified School District for SchoolMessenger Communicate licenses and subscriptions. The contract term is 24 months, from July 1, 2024, to June 30, 2026. The total amount to be invoiced for this term is USD 74,267.20, payable in two annual installments.
ActiveThis document outlines a Purchase Order (PO1-260000001154) from Covina-Valley Unified School District to PowerSchool Group LLC for a SchoolSpring Job Board Unlimited subscription. The contract is for the period of July 1, 2025, to June 30, 2026, with a total value of $2,448.16, as confirmed by both the Purchase Order and the referenced Sales Quote.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a Purchase Order (PO1-260000001154) from Covina-Valley Unified School District to PowerSchool Group LLC for a SchoolSpring Job Board Unlimited subscription. The contract is for the period of July 1, 2025, to June 30, 2026, with a total value of $2,448.16, as confirmed by both the Purchase Order and the referenced Sales Quote.
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