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This contract includes 1 purchase order from May 15, 2025 to May 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Saugus Union School District | Institute for Multi-Sensory Education | May 15, 2025 | 1 |
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This document is a Purchase Order (No: 26-01286) issued by Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED for a one-year LAB Subscription (Sub-C2.0 for Kyle Evans) at a total cost of $125.00. The Purchase Order, dated October 27, 2025, references Quote #379235 and specifies the service period as one year from the effective start date.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
Expires:
This document is a Purchase Order (No: 26-01286) issued by Saugus Union School District to THE INSTITUTE FOR MULTI-SENSORY ED for a one-year LAB Subscription (Sub-C2.0 for Kyle Evans) at a total cost of $125.00. The Purchase Order, dated October 27, 2025, references Quote #379235 and specifies the service period as one year from the effective start date.
ActiveThis document outlines a Purchase Order (PO2W-CPO260000178) from Alhambra Unified School District to INSTITUTE FOR MULTI-SENSORY EDUC'N, LLC (IMSE) for "Morphology Plus (30-hour)" training services. The contract details the training program, provided materials, participant costs, instructor fees, cancellation policies, intellectual property rights, and other terms and conditions. The effective term of the agreement is from September 1, 2025, to May 31, 2026, with a total PO amount of $61,375.00.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document outlines a Purchase Order (PO2W-CPO260000178) from Alhambra Unified School District to INSTITUTE FOR MULTI-SENSORY EDUC'N, LLC (IMSE) for "Morphology Plus (30-hour)" training services. The contract details the training program, provided materials, participant costs, instructor fees, cancellation policies, intellectual property rights, and other terms and conditions. The effective term of the agreement is from September 1, 2025, to May 31, 2026, with a total PO amount of $61,375.00.
ActiveThis document details seven separate purchase requisitions from Sulphur Springs Union School District to the Institute for Multi-Sensory Education (IMSE) for various educational services. These include virtual training for Morphology Plus, multiple one-year subscriptions to IMSE Lab, and District Instructor OG+ training programs. Each requisition, dated between July 1, 2025, and October 13, 2025, is a distinct order with its own total amount, ranging from $106.25 to $12,346.89. The services commence as early as July 21, 2025, and the latest subscription extends until October 23, 2026. The document does not provide a cumulative total for all these individual transactions.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This document details seven separate purchase requisitions from Sulphur Springs Union School District to the Institute for Multi-Sensory Education (IMSE) for various educational services. These include virtual training for Morphology Plus, multiple one-year subscriptions to IMSE Lab, and District Instructor OG+ training programs. Each requisition, dated between July 1, 2025, and October 13, 2025, is a distinct order with its own total amount, ranging from $106.25 to $12,346.89. The services commence as early as July 21, 2025, and the latest subscription extends until October 23, 2026. The document does not provide a cumulative total for all these individual transactions.
ActiveThis Purchase Order (PO26-00221) from Calistoga Joint Unified School District to the Institute for Multi-Sensory Education, dated August 15, 2025, is for a single license renewal for Lauren Cavazos, totaling $125.00. The order includes standard vendor instructions and payment terms of Net 30.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This Purchase Order (PO26-00221) from Calistoga Joint Unified School District to the Institute for Multi-Sensory Education, dated August 15, 2025, is for a single license renewal for Lauren Cavazos, totaling $125.00. The order includes standard vendor instructions and payment terms of Net 30.
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