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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gridley Unified School District | Sourcewell | Jul 1, 2025 | 580 |
| Gridley Unified School District | Sourcewell | Jul 1, 2025 | 1 |
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This contract establishes an agreement between Sourcewell and SHI International Corp. for the provision of Technology Products and Services with Related Solutions. The contract outlines terms for equipment, products, and services, pricing, participation requirements for public entities, customer service, sales reporting, and administrative fees. It also includes detailed clauses on legal compliance, intellectual property, insurance, and performance. An amendment updates specific terms regarding Dell Apex and AWS purchases. The contract is effective from March 20, 2024, until February 27, 2028.
Effective Date
Mar 20, 2024
Expires
Effective: Mar 20, 2024
Expires:
This contract establishes an agreement between Sourcewell and SHI International Corp. for the provision of Technology Products and Services with Related Solutions. The contract outlines terms for equipment, products, and services, pricing, participation requirements for public entities, customer service, sales reporting, and administrative fees. It also includes detailed clauses on legal compliance, intellectual property, insurance, and performance. An amendment updates specific terms regarding Dell Apex and AWS purchases. The contract is effective from March 20, 2024, until February 27, 2028.
ActiveThis Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
Expires:
This Purchase Order (PO No: 260364) from Lindsay Unified School District to NEWSELA details the procurement of a '10 Blended Learning District Suite Product' and 'Licenses Renewal' for the period of August 12, 2025, to August 11, 2026. The total cost for this order is $46,962.00.
ActiveThis document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document serves as a Notice of Award from Manteca Unified School District to Unified Transportation Services, Inc. for Bid #B2425-002, covering Student Activity Transportation Services for the 2025/2026 school year. The award, effective from July 1, 2025, to June 30, 2026, outlines the process for Blanket Purchase Orders, invoicing, and payment terms (Net 30). It also mandates the approval of insurance and SPAB documents before service commencement.
ActiveThis Purchase Order (PO1-260000000472) is issued by NLMUSD to Downey Unified School District for specialized services for deaf, hard of hearing, or deaf-blind students. The contract is effective from July 1, 2025, to June 30, 2026, with a total amount of $460,000.00. Standard Terms and Conditions are incorporated by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000472) is issued by NLMUSD to Downey Unified School District for specialized services for deaf, hard of hearing, or deaf-blind students. The contract is effective from July 1, 2025, to June 30, 2026, with a total amount of $460,000.00. Standard Terms and Conditions are incorporated by reference.
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