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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mesquite Independent School District | Edmentum Inc | Jul 1, 2025 | 1 |
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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
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.
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 #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
ActiveThis Purchase Order (PO # 26001145) was issued by Mesquite Independent School District to Accelerate Learning Inc. on July 14, 2025, for Fiscal Year 2026. It covers the procurement of STEMscopes Texas Math Teacher Guides for Kindergarten through Grade 5. The total cost for this order, including freight, is $52,417.80. The purchase is subject to Mesquite ISD's Purchase Order Terms and Conditions.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This Purchase Order (PO # 26001145) was issued by Mesquite Independent School District to Accelerate Learning Inc. on July 14, 2025, for Fiscal Year 2026. It covers the procurement of STEMscopes Texas Math Teacher Guides for Kindergarten through Grade 5. The total cost for this order, including freight, is $52,417.80. The purchase is subject to Mesquite ISD's Purchase Order Terms and Conditions.
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