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This Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
Effective Date
Jul 13, 2025
Expires
Effective: Jul 13, 2025
Expires:
This Order Form outlines the purchase of various educational software licenses and customer success services by Tecumseh Public School Dist from Edmentum Inc. The total contract amount is $64,790.00, to be paid in two installments. The services and licenses are effective from July 13, 2025, with license terms extending up to July 12, 2027. The agreement details invoicing, payment terms, and general terms and conditions.
ActiveThis invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
ActiveThis 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
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.
ActiveThis 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
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.
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