Schoolinks, Inc. at Anchorage School District

Effective: May 31, 2021

Expires: Unlock →

This document is a TIPS Vendor Agreement (RFP 210101) between The Interlocal Purchasing System (TIPS) and SchooLinks, Inc. for Technology Solutions, Products and Services. The agreement outlines general terms and conditions, including contract duration (an initial five-year term with a one-year renewal option, calculated from an anticipated award date), payment terms, pricing, vendor responsibilities, and compliance with various federal and state regulations. SchooLinks, Inc. agrees to provide college and career readiness platforms and related services to TIPS members across all 50 US states, with a minimum 0% discount off catalog pricing. The agreement was signed by SchooLinks, Inc. on February 15, 2021, and by TIPS on June 15, 2021.

Effective: Jul 1, 2024

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This contract is a Purchase Order and Agreement for Services between Aldine Independent School District and SchooLinks, Inc. for the provision of a College and Career Readiness software platform, including professional development and system setup. The total contract value is $175,070.21. The services commenced on July 1, 2024, and the agreement is effective from July 1, 2025, through June 30, 2026.

Effective: Sep 1, 2024

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This contract outlines the provision of Schoolinks' Career Technology Software Platform services to the Anchorage School District for grades 9-12. The agreement spans from September 1, 2024, to June 30, 2027. It includes one-time implementation charges totaling $19,000.00 and recurring annual subscription fees, which are subject to a 3% annual increase. The total costs for each year are explicitly stated: $105,000.00 for Year 1, $106,375.00 for Year 2, and $109,625.00 for Year 3. The contract is governed by Schoolinks' standard terms and conditions.

Effective: Nov 1, 2024

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This document details a three-year contract between Hilliard City School District and SchooLinks, Inc. for a College & Career Readiness Platform for grades 6-12, effective from November 1, 2024, to October 31, 2027. It includes a Purchase Order (PO No. 2600515) for a second payment of $74,649.55 and an Order Form (Quote Q-04827) outlining annual services and costs, with each year's services totaling $71,276.86. The agreement is supported by comprehensive terms and conditions covering scope of work, fees, termination, security, and other legal provisions.