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This contract includes 1 purchase order from May 26, 2023 to May 26, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| La Vernia Independent School District | Turnitin Holdings LLC | May 26, 2023 | 1 |
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This document comprises four separate Purchase Orders issued by La Vernia ISD to 3P Learning Inc. for educational software subscriptions and license renewals. The P.O.s cover Mathseeds and Reading Eggs licenses for various periods from August 2023 to September 2026, with individual P.O. totals ranging from $540.00 to $3,000.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This document comprises four separate Purchase Orders issued by La Vernia ISD to 3P Learning Inc. for educational software subscriptions and license renewals. The P.O.s cover Mathseeds and Reading Eggs licenses for various periods from August 2023 to September 2026, with individual P.O. totals ranging from $540.00 to $3,000.00.
ActiveThis Purchase Order (PO1-260000000892) from NLMUSD to Turnitin procures a subscription to Turnitin Feedback Studio and Originality, including an AI detection tool, for John Glenn, La Mirada, and Norwalk High Schools. The service period is from July 30, 2025, to July 29, 2026, with a total cost of $25,631.74. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This Purchase Order (PO1-260000000892) from NLMUSD to Turnitin procures a subscription to Turnitin Feedback Studio and Originality, including an AI detection tool, for John Glenn, La Mirada, and Norwalk High Schools. The service period is from July 30, 2025, to July 29, 2026, with a total cost of $25,631.74. Standard Terms and Conditions are incorporated by reference.
ActiveThis Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document outlines a renewal agreement between Turnitin, LLC and Placentia-Yorba Linda Unified School District for Turnitin Feedback Studio and Turnitin Originality services. The agreement, documented via a Purchase Order (W82C006D) and Order Form (Q-865631-1), covers the period from August 27, 2025, to August 26, 2026, for a total amount of $43,111.00. The services aim to support academic integrity and feedback for students and teachers.
Effective Date
Aug 27, 2025
Expires
Effective: Aug 27, 2025
This document outlines a renewal agreement between Turnitin, LLC and Placentia-Yorba Linda Unified School District for Turnitin Feedback Studio and Turnitin Originality services. The agreement, documented via a Purchase Order (W82C006D) and Order Form (Q-865631-1), covers the period from August 27, 2025, to August 26, 2026, for a total amount of $43,111.00. The services aim to support academic integrity and feedback for students and teachers.
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