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This contract includes 6 purchase orders from Jul 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2024 | 1 |
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2024 | 1 |
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2025 | 1 |
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2025 | 1 |
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2023 | 1 |
| Lovejoy Independent School District | CodeHS, Inc. | Jul 1, 2023 | 1 |
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This document is a Purchase Order (PO1-260000000755) issued by NLMUSD to CODEHS INC. for a PRO TEACHER LICENSE HS (DISTRICT) service. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of $10,500.00. The PO incorporates the District's Standard Terms and Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO1-260000000755) issued by NLMUSD to CODEHS INC. for a PRO TEACHER LICENSE HS (DISTRICT) service. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of $10,500.00. The PO incorporates the District's Standard Terms and Conditions.
ActiveThis document is a Purchase Order (PO1-250000000677) issued by NLMUSD to CODEHS INC. for a total of $21,000.00. The contract covers the provision of Pro Teacher Licenses for High School teachers at Norwalk and John Glenn, encompassing all their sections and students. The services are effective from July 1, 2023, to June 30, 2026. The PO was issued on July 4, 2025, and was board approved on July 24, 2023.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a Purchase Order (PO1-250000000677) issued by NLMUSD to CODEHS INC. for a total of $21,000.00. The contract covers the provision of Pro Teacher Licenses for High School teachers at Norwalk and John Glenn, encompassing all their sections and students. The services are effective from July 1, 2023, to June 30, 2026. The PO was issued on July 4, 2025, and was board approved on July 24, 2023.
ActiveThis contract outlines consulting services provided by Diane Sweeney Consulting to Lovejoy ISD for student-centered coaching, a professional development model. Services include two onsite sessions and two virtual sessions, scheduled between September 2025 and January 2026, targeting district leaders, principals, coaches, and teachers. The total cost for these services, including travel expenses, is $23,400.
Effective Date
Sep 29, 2025
Expires
Effective: Sep 29, 2025
This contract outlines consulting services provided by Diane Sweeney Consulting to Lovejoy ISD for student-centered coaching, a professional development model. Services include two onsite sessions and two virtual sessions, scheduled between September 2025 and January 2026, targeting district leaders, principals, coaches, and teachers. The total cost for these services, including travel expenses, is $23,400.
ActiveThis document is Amendment One to an agreement between CodeHS, Inc. and Santa Cruz City Schools, originally dated July 17, 2025. The amendment revises the terms, specifically updating the pricing and license quantities for the 2025-2026 school year. The original total of $8,820 for Pro Teacher Licenses has been amended to a new total of $2,940. The services, primarily Pro Teacher Licenses, are effective from July 1, 2025, to June 30, 2026. The document also includes the original Order Form (Contract #25665) and a Purchase Order (PO26-00360) reflecting the initial $8,820 amount, along with general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Amendment One to an agreement between CodeHS, Inc. and Santa Cruz City Schools, originally dated July 17, 2025. The amendment revises the terms, specifically updating the pricing and license quantities for the 2025-2026 school year. The original total of $8,820 for Pro Teacher Licenses has been amended to a new total of $2,940. The services, primarily Pro Teacher Licenses, are effective from July 1, 2025, to June 30, 2026. The document also includes the original Order Form (Contract #25665) and a Purchase Order (PO26-00360) reflecting the initial $8,820 amount, along with general terms and conditions.
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