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Stephenville Independent School District
This contract includes 18 purchase orders from Jul 22, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| 25 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 550 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 1 |
| Stephenville Independent School District | Edmentum Inc | Oct 1, 2025 | 515 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 |
| Stephenville Independent School District | Edmentum Inc | Jul 22, 2025 | 1 |
Full Purchase Intelligence Available
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Joshua Independent School District
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
Joshua Independent School District
Expires:
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveMineola Independent School District
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Mineola Independent School District
Expires:
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
ActiveMesquite Independent School District
This contract outlines an agreement between Mesquite Independent School District and Edmentum for educational software and services. It includes a 5-month pilot program for 'Exact Path' from July 1, 2024, to November 30, 2024, and a subsequent 60-month district-wide license for 'Courseware' and 'Customer Success Services' spanning from July 1, 2025, to June 30, 2030. The total contract value is $976,023.20, payable through an initial pilot payment and five annual installments. The agreement is governed by detailed standard terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Mesquite Independent School District
Expires:
This contract outlines an agreement between Mesquite Independent School District and Edmentum for educational software and services. It includes a 5-month pilot program for 'Exact Path' from July 1, 2024, to November 30, 2024, and a subsequent 60-month district-wide license for 'Courseware' and 'Customer Success Services' spanning from July 1, 2025, to June 30, 2030. The total contract value is $976,023.20, payable through an initial pilot payment and five annual installments. The agreement is governed by detailed standard terms and conditions.
ActiveDenton Independent School District
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
Denton Independent School District
Expires:
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
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