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This contract includes 2 purchase orders from Sep 10, 2025 to Sep 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Ana Unified School District | CDW Government LLC | Sep 10, 2025 | 36500 |
| Santa Ana Unified School District | CDW Government LLC | Sep 10, 2025 | 36500 |
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This document is Purchase Order 607949 issued by Santa Ana Unified School District to CDW Government Inc. for Google Workspace for Education Plus licenses. The order includes 40761 student licenses and 10190 staff licenses, with an effective license term from February 22, 2025, to February 21, 2026. The total cost for this multi-year license agreement is $157,337.46.
Effective Date
Feb 22, 2025
Expires
Effective: Feb 22, 2025
This document is Purchase Order 607949 issued by Santa Ana Unified School District to CDW Government Inc. for Google Workspace for Education Plus licenses. The order includes 40761 student licenses and 10190 staff licenses, with an effective license term from February 22, 2025, to February 21, 2026. The total cost for this multi-year license agreement is $157,337.46.
ActiveThis contract, consisting of a Purchase Order and an Edmentum Order Form, outlines the agreement between Santa Ana Unified School District and Edmentum Inc. for Apex Learning Courses and Customer Success Services. The services are provided for a term from August 12, 2025, to August 11, 2026, with a total contract value of $146,625.00. The agreement incorporates standard terms and conditions by reference.
Effective Date
Aug 12, 2025
Expires
Effective: Aug 12, 2025
This contract, consisting of a Purchase Order and an Edmentum Order Form, outlines the agreement between Santa Ana Unified School District and Edmentum Inc. for Apex Learning Courses and Customer Success Services. The services are provided for a term from August 12, 2025, to August 11, 2026, with a total contract value of $146,625.00. The agreement incorporates standard terms and conditions by reference.
ActiveThis document is a Purchase Order (PO No. 605610) from Santa Ana Unified School District to McGraw-Hill Education, Inc. for Achieve3000 Literacy software and related site setup support. The agreement, supported by Quote DFINN-11052024122949-001-DAG, covers a service term from November 10, 2024, to July 31, 2026, for a total amount of $35,140.00.
Effective Date
Nov 10, 2024
Expires
Effective: Nov 10, 2024
This document is a Purchase Order (PO No. 605610) from Santa Ana Unified School District to McGraw-Hill Education, Inc. for Achieve3000 Literacy software and related site setup support. The agreement, supported by Quote DFINN-11052024122949-001-DAG, covers a service term from November 10, 2024, to July 31, 2026, for a total amount of $35,140.00.
ActiveThis document details a Purchase Order and corresponding Invoice for Santa Ana Unified School District's acquisition of 'Seesaw for Schools' from Seesaw Learning, Inc. for Taft Elementary School. The total contract value is $3,860.00, covering a service period from February 1, 2025, to January 31, 2026.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document details a Purchase Order and corresponding Invoice for Santa Ana Unified School District's acquisition of 'Seesaw for Schools' from Seesaw Learning, Inc. for Taft Elementary School. The total contract value is $3,860.00, covering a service period from February 1, 2025, to January 31, 2026.
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