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This contract includes 6 purchase orders from Aug 23, 2023 to Sep 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ingram Independent School District | Edmentum Inc | Nov 7, 2023 | 10 |
| Ingram Independent School District | Edmentum Inc | Sep 23, 2023 | |
| Ingram Independent School District | Edmentum Inc | Jan 7, 2025 | 5 |
| Ingram Independent School District | Edmentum Inc | Sep 23, 2025 | 10 |
| Ingram Independent School District | Edmentum Inc | Sep 23, 2024 | 10 |
| Ingram Independent School District | Edmentum Inc | Aug 23, 2023 | 10 |
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This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
ActiveThis document is a Purchase Order (PO # 26000470) from Mesquite ISD to Edmentum Inc. for a district-wide license of comprehensive courseware. The service term is from July 1, 2025, to June 30, 2026, with a total contract amount of $194,304.64.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO # 26000470) from Mesquite ISD to Edmentum Inc. for a district-wide license of comprehensive courseware. The service term is from July 1, 2025, to June 30, 2026, with a total contract amount of $194,304.64.
ActiveThis document outlines an order for educational products and services from Edmentum for Stephenville Independent School District, specifically for Chamberlin Elementary School, Gilbert Intermediate School, Hook Elementary School, and the district itself. The order includes program licenses for Exact Path and Study Island, NWEA API Integration, Clever SIS Integration, and Customer Success Services. The total amount for this order is $25,949.41, with services and licenses effective from July 22, 2025, to July 21, 2026.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
This document outlines an order for educational products and services from Edmentum for Stephenville Independent School District, specifically for Chamberlin Elementary School, Gilbert Intermediate School, Hook Elementary School, and the district itself. The order includes program licenses for Exact Path and Study Island, NWEA API Integration, Clever SIS Integration, and Customer Success Services. The total amount for this order is $25,949.41, with services and licenses effective from July 22, 2025, to July 21, 2026.
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