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This contract includes 3 purchase orders from May 1, 2024 to May 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Natomas Unified School District | Carnegie Learning, Inc. | May 1, 2024 | 1 |
| Natomas Unified School District | Carnegie Learning, Inc. | May 1, 2024 | |
| Natomas Unified School District | Carnegie Learning, Inc. | May 1, 2024 | 1 |
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This document outlines a Purchase Order (PO 250944) from Natomas Unified School District to Carnegie Learning Inc. for an 8-year partnership plan. The agreement provides Zhēn Bàng! Level 2 and Level 3 Chinese language solutions, including print student editions, workbooks, teacher editions, and student licenses, designed to support up to 55 students. The total investment for this comprehensive world language program is $18,320.81, inclusive of taxes, covering an 8-year term for all digital access and consumable materials.
Effective Date
Aug 28, 2024
Expires
Effective: Aug 28, 2024
Expires:
This document outlines a Purchase Order (PO 250944) from Natomas Unified School District to Carnegie Learning Inc. for an 8-year partnership plan. The agreement provides Zhēn Bàng! Level 2 and Level 3 Chinese language solutions, including print student editions, workbooks, teacher editions, and student licenses, designed to support up to 55 students. The total investment for this comprehensive world language program is $18,320.81, inclusive of taxes, covering an 8-year term for all digital access and consumable materials.
ActiveThis document is a Vendor History Report for Natomas Unified, detailing all financial activity with IXL Learning Inc. from July 1, 2023, to June 30, 2026. It encompasses multiple purchase orders and associated transactions, with a total of $227,304.00 paid to the vendor during this period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report for Natomas Unified, detailing all financial activity with IXL Learning Inc. from July 1, 2023, to June 30, 2026. It encompasses multiple purchase orders and associated transactions, with a total of $227,304.00 paid to the vendor during this period.
ActiveThis contract outlines a purchase order and agreement between Natomas Unified School District and IRL Learning Inc. DBA Quia Corporation (IXL Learning) for a 12-month software license. The agreement covers IXL site licenses for Grades PK-12, including Math and ELA subjects, for 5500 students. The total cost for this service is $103,125.00. Services are set to commence on July 1, 2025, and the overall agreement for services extends until August 30, 2026. The document includes detailed vendor instructions, general provisions, and certifications regarding fingerprinting and criminal background investigations.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract outlines a purchase order and agreement between Natomas Unified School District and IRL Learning Inc. DBA Quia Corporation (IXL Learning) for a 12-month software license. The agreement covers IXL site licenses for Grades PK-12, including Math and ELA subjects, for 5500 students. The total cost for this service is $103,125.00. Services are set to commence on July 1, 2025, and the overall agreement for services extends until August 30, 2026. The document includes detailed vendor instructions, general provisions, and certifications regarding fingerprinting and criminal background investigations.
ActiveThis document is a Vendor History Report detailing financial activities between Natomas Unified and Leverage Learning Group from July 1, 2023, to June 30, 2026. It itemizes transactions under various Purchase Orders, including initial charges and subsequent adjustments, providing a comprehensive overview of the vendor's financial interactions with the unified school district during the specified period.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Vendor History Report detailing financial activities between Natomas Unified and Leverage Learning Group from July 1, 2023, to June 30, 2026. It itemizes transactions under various Purchase Orders, including initial charges and subsequent adjustments, providing a comprehensive overview of the vendor's financial interactions with the unified school district during the specified period.
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