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This contract includes 5 purchase orders from Aug 1, 2023 to Aug 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lakota Local School District | Edmentum Inc | Aug 1, 2026 | 1 |
| Lakota Local School District | Edmentum Inc | Aug 1, 2023 | 1 |
| Lakota Local School District | Edmentum Inc | Aug 1, 2025 | 1 |
| Lakota Local School District | Edmentum Inc | Aug 1, 2024 | 1 |
| Lakota Local School District | Edmentum Inc | Aug 1, 2024 | 1 |
Full Purchase Intelligence Available
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Purchase Order 2500816 from Lakota Local School District to Imagine Learning for English Language Arts curriculum materials, digital licenses, and professional development for Grades K-6. The total amount for this order is $1,050,900.00. Key components, including digital licenses and PD, have an end date of June 30, 2029.
Effective Date
Jul 12, 2024
Expires
Effective: Jul 12, 2024
Expires:
Purchase Order 2500816 from Lakota Local School District to Imagine Learning for English Language Arts curriculum materials, digital licenses, and professional development for Grades K-6. The total amount for this order is $1,050,900.00. Key components, including digital licenses and PD, have an end date of June 30, 2029.
ActiveThis agreement between Lakota Local School District and Houghton Mifflin Harcourt (NWEA Division) covers a 5-year subscription to the MAP Growth K-12 program. The subscription period is from July 1, 2024, to June 30, 2029. The total cost for the subscription is $694,197.50.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This agreement between Lakota Local School District and Houghton Mifflin Harcourt (NWEA Division) covers a 5-year subscription to the MAP Growth K-12 program. The subscription period is from July 1, 2024, to June 30, 2029. The total cost for the subscription is $694,197.50.
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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