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This contract includes 5 purchase orders from Apr 21, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jurupa Unified School District | Amplify Education, Inc. | May 9, 2025 | 1 |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 90 |
| Jurupa Unified School District | Amplify Education, Inc. | Apr 21, 2025 | |
| Jurupa Unified School District | Amplify Education, Inc. | Jul 1, 2025 | 3300 |
| Jurupa Unified School District | Amplify Education, Inc. | May 9, 2025 | 1 |
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This document is a Purchase Order (P-1068902) from Jurupa Unified School District to Amplify Education Inc. for technology software licenses and services for West Riverside Elementary School, totaling $14,509.00. The contract includes licenses effective from July 1, 2024, and services for 18 months from the order date of August 12, 2024. It outlines payment terms, delivery instructions, and incorporates detailed terms and conditions from both the District and Amplify, including provisions for student data privacy.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a Purchase Order (P-1068902) from Jurupa Unified School District to Amplify Education Inc. for technology software licenses and services for West Riverside Elementary School, totaling $14,509.00. The contract includes licenses effective from July 1, 2024, and services for 18 months from the order date of August 12, 2024. It outlines payment terms, delivery instructions, and incorporates detailed terms and conditions from both the District and Amplify, including provisions for student data privacy.
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 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.
ActiveThis document is a purchase order (PO 255591) from TwinRivers Unified School District to Amplify Education Inc. for an 'AMPLIFY SCIENCE MS FORCE AND MOTION ENGINEERING INTERNSHIP REFILL KIT' and 'AMPLIFY SCIENCE REFILL KITS' for the 2025-2026 period. The total cost for this order, including tax, is $132.75. The purchase order was issued on March 25, 2025.
Effective Date
Mar 25, 2025
Expires
Effective: Mar 25, 2025
This document is a purchase order (PO 255591) from TwinRivers Unified School District to Amplify Education Inc. for an 'AMPLIFY SCIENCE MS FORCE AND MOTION ENGINEERING INTERNSHIP REFILL KIT' and 'AMPLIFY SCIENCE REFILL KITS' for the 2025-2026 period. The total cost for this order, including tax, is $132.75. The purchase order was issued on March 25, 2025.
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