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This contract includes 5 purchase orders from Aug 1, 2023 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kern High School District | Clever Phototypes, LLC | Sep 1, 2024 | 1 |
| Kern High School District | Clever Phototypes, LLC | Aug 1, 2023 | 1 |
| Kern High School District | Clever Phototypes, LLC | Sep 1, 2023 | 1 |
| Kern High School District | Clever Phototypes, LLC | Aug 18, 2023 | 2 |
| Kern High School District | Clever Phototypes, LLC | May 6, 2024 | 1 |
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The Kern High School District is approving two license agreements with PowerSchool Group, LLC for Naviance, a college and career readiness program. These agreements cover the 2025-2026 school year, from July 1, 2025, to June 30, 2026. One agreement is for Naviance Remote Counseling at $9,600.00, and the other is for Naviance CCLR Assessment and Course Planner at $275,349.73, representing the total costs for the subscriptions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
The Kern High School District is approving two license agreements with PowerSchool Group, LLC for Naviance, a college and career readiness program. These agreements cover the 2025-2026 school year, from July 1, 2025, to June 30, 2026. One agreement is for Naviance Remote Counseling at $9,600.00, and the other is for Naviance CCLR Assessment and Course Planner at $275,349.73, representing the total costs for the subscriptions.
ActiveThis document is an invoice from Edmentum to Kern High School District for Apex Learning Courses, Apex Learning Tutorials, and Customer Success Services. The services are provided for various periods, with the earliest start date being July 1, 2024, and the latest end date being June 30, 2027. The total invoice amount is $366,693.03, with payment terms of Net 90 and a due date of July 16, 2025. The invoice references PO #EQ-578489 and Order ##Q-578489.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is an invoice from Edmentum to Kern High School District for Apex Learning Courses, Apex Learning Tutorials, and Customer Success Services. The services are provided for various periods, with the earliest start date being July 1, 2024, and the latest end date being June 30, 2027. The total invoice amount is $366,693.03, with payment terms of Net 90 and a due date of July 16, 2025. The invoice references PO #EQ-578489 and Order ##Q-578489.
ActiveKern Community College District has contracted with Watermark Insights LLC for evaluation services from January 1, 2024, to December 31, 2026, for a total cost not to exceed $155,092.17, paid from the GU001 Unrestricted fund. The agreement includes subscription to Watermark's educational software platform and related professional services.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
Kern Community College District has contracted with Watermark Insights LLC for evaluation services from January 1, 2024, to December 31, 2026, for a total cost not to exceed $155,092.17, paid from the GU001 Unrestricted fund. The agreement includes subscription to Watermark's educational software platform and related professional services.
ActiveThis Order Form between Ellucian Company LLC and Kern Community College District details the renewal and extension of various Ellucian software and support services, including Banner Cloud Software, BON Cloud Software, ODT Cloud Software, ODS Software, Managed Cloud Software, Cognos Software Support Services, and other Software Support Services. The contract is effective from January 1, 2025, to June 30, 2026. The total cost for these services over the contract period is $2,383,987.00, payable annually in advance. The agreement also outlines product specifications, service configurations, and payment terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Order Form between Ellucian Company LLC and Kern Community College District details the renewal and extension of various Ellucian software and support services, including Banner Cloud Software, BON Cloud Software, ODT Cloud Software, ODS Software, Managed Cloud Software, Cognos Software Support Services, and other Software Support Services. The contract is effective from January 1, 2025, to June 30, 2026. The total cost for these services over the contract period is $2,383,987.00, payable annually in advance. The agreement also outlines product specifications, service configurations, and payment terms.
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