Imagine Learning LLC at Pampa Independent School District

Effective: Jul 1, 2025

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This document details a purchase order (P2600336) from Nacogdoches Independent School District to Imagine Learning LLC for an Edgenuity MyPath New Reading & Math site license for Nac High School for the 2025-2026 academic year. The total amount for this specific purchase order is $19,750.00, which is identified as a portion of a larger invoice (Invoice 1010936 for $55,969.00). The document also includes the full invoice details and a multi-year quote breakdown for various Imagine Learning services.

Effective: Oct 4, 2023

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This document details four separate agreements between Pampa Independent School District and IXL Learning for various educational software licenses and services. The agreements cover different schools (Administration Building, Pampa Junior High, Pampa High School) and different renewal periods, ranging from October 2023 to September 2026. Each agreement has its own purchase order, quote, and total amount, with individual effective dates for the services. The total amounts for the four agreements are $53,212.50, $17,944.00, $17,944.00, and $3,960.00 respectively.

Effective: Sep 25, 2025

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This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.

Effective: Jul 1, 2024

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This document outlines a Purchase Order (P2504207) from Nacogdoches Independent School District to Imagine Learning LLC for a three-year Edgenuity instructional program site license, effective from July 2024 to June 2027, totaling $66,062.00. The Purchase Order references a Buyboard Contract (653-21) and a previous PO/reference (P2500812). An accompanying Invoice (1010896) from Imagine Learning LLC, dated August 20, 2024, itemizes the various Edgenuity and MyPath licenses and services, confirming the total amount due as $66,062.00.