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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lake Elsinore Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 1 |
| Lake Elsinore Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 1 |
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This document details a purchase by Lake Elsinore Unified School District from Amplify Education, Inc. for Amplify Science MS Kits for Elsinore Middle School. The transaction is documented through a Purchase Order (P-0113889) with an 'Order Total' of $4,031.58, a Price Quote (Q-602869-1) with a 'Grand Total' of $4,077.92, and a Purchase Requisition (R0130186) with a 'Grand Total' of $4,031.58. The contract includes licenses for the products effective from July 1, 2025, to June 30, 2026, and services for 18 months from the order date. Payment terms are net 30 days, and the document includes comprehensive terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase by Lake Elsinore Unified School District from Amplify Education, Inc. for Amplify Science MS Kits for Elsinore Middle School. The transaction is documented through a Purchase Order (P-0113889) with an 'Order Total' of $4,031.58, a Price Quote (Q-602869-1) with a 'Grand Total' of $4,077.92, and a Purchase Requisition (R0130186) with a 'Grand Total' of $4,031.58. The contract includes licenses for the products effective from July 1, 2025, to June 30, 2026, and services for 18 months from the order date. Payment terms are net 30 days, and the document includes comprehensive terms and conditions.
ActiveThis document details a Purchase Order (P-0110697) from Lake Elsinore Unified School District to Curriculum Associates Inc. for a BRIGANCE IED III Standardized Kit, totaling $425.08. The order, dated April 10, 2025, specifies delivery by May 5, 2025. It is supported by Quote ID 408811.1, valid through December 31, 2025, and an internal purchase requisition. The contract includes general terms and conditions for ordering, shipping, payment, and returns.
Effective Date
May 5, 2025
Expires
Effective: May 5, 2025
This document details a Purchase Order (P-0110697) from Lake Elsinore Unified School District to Curriculum Associates Inc. for a BRIGANCE IED III Standardized Kit, totaling $425.08. The order, dated April 10, 2025, specifies delivery by May 5, 2025. It is supported by Quote ID 408811.1, valid through December 31, 2025, and an internal purchase requisition. The contract includes general terms and conditions for ordering, shipping, payment, and returns.
ActiveThis document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
Effective Date
Mar 20, 2025
Expires
Effective: Mar 20, 2025
This document is Purchase Order 255485 from TwinRivers Unified School District to Amplify Education Inc. for the procurement of Amplify Science Elementary and Integrated Course refill kits for the 2025-2026 school year. The total cost for this order, including tax, is $5,924.14.
ActiveThis document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order 255583 from TwinRivers Unified School District (buyer alias TMH) to Amplify Education Inc. for the purchase of Amplify Science G7 Integrated Course Model Refill Kits. The kits are intended for use during the 2025-2026 school year. The total cost for this order is $283.60, which includes tax.
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