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This contract includes 7 purchase orders from Jul 1, 2023 to Jul 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | 5 |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | 18 |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | 55 |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 |
| 6650 |
| Desert Sands Unified School District | Amplify Education, Inc. | Jul 1, 2023 | 5 |
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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.
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 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 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 is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document is Purchase Order 255586 issued by TwinRivers Unified School District to Amplify Education Inc. for the purchase of one Amplify Science MS Rock Transformations Refill Kit. The total cost for this purchase order, including tax, is $102.58. The refill kits are intended for the 2025-2026 period.
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