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This contract includes 5 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cabrillo Unified School District | Vista Higher Learning | Aug 1, 2025 | |
| Cabrillo Unified School District | Vista Higher Learning | Aug 1, 2025 | 55 |
| Cabrillo Unified School District | Vista Higher Learning | Aug 1, 2025 | 20 |
| Cabrillo Unified School District | Vista Higher Learning | Aug 1, 2025 | 45 |
| Cabrillo Unified School District | Vista Higher Learning | Aug 1, 2025 | 55 |
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This is Purchase Order 260348 from Fowler Unified School District to Vista Higher Learning, dated July 14, 2025. The order includes 52 units of 'Vista 7e Supersite Plus (24 months)' and shipping, totaling $8,768.83. The service is expected to last for 24 months from the order date.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
Expires:
This is Purchase Order 260348 from Fowler Unified School District to Vista Higher Learning, dated July 14, 2025. The order includes 52 units of 'Vista 7e Supersite Plus (24 months)' and shipping, totaling $8,768.83. The service is expected to last for 24 months from the order date.
ActiveThis document details a purchase order (PO #0000700164) from Inglewood Unified School District to Vista Higher Learning for educational materials and 6-year licenses totaling $7,575.39. The purchase order was issued on 08/06/2021 with a requested ship date of 08/10/2021 and a due date of 08/27/2021. An invoice (SI232788) dated 08/14/21 and a check (26575737) dated 03/08/22 for the same total amount are also included.
Effective Date
Aug 10, 2021
Expires
Effective: Aug 10, 2021
This document details a purchase order (PO #0000700164) from Inglewood Unified School District to Vista Higher Learning for educational materials and 6-year licenses totaling $7,575.39. The purchase order was issued on 08/06/2021 with a requested ship date of 08/10/2021 and a due date of 08/27/2021. An invoice (SI232788) dated 08/14/21 and a check (26575737) dated 03/08/22 for the same total amount are also included.
ActiveThis document outlines a Purchase Order (PO25-01905) from Monterey Peninsula Unified School District to Vista Higher Learning for educational software licenses and a service period, with an effective start date of October 1, 2024, and an end date of September 30, 2027. The total contract amount is $4,975.00, as confirmed by both the Purchase Order and the supporting Cost Proposal (Quote No. 2410174362). Terms of Purchase are also included.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This document outlines a Purchase Order (PO25-01905) from Monterey Peninsula Unified School District to Vista Higher Learning for educational software licenses and a service period, with an effective start date of October 1, 2024, and an end date of September 30, 2027. The total contract amount is $4,975.00, as confirmed by both the Purchase Order and the supporting Cost Proposal (Quote No. 2410174362). Terms of Purchase are also included.
ActiveThis document details Purchase Order 080P0239 issued by Orange Unified School District to Vista Higher Learning Inc. for Senderos 2023 educational materials, including practice workbooks, textbooks, and an 8-year digital license. The total contract amount is $11,344.96. The digital license is set to commence with the academic year following the PO's issue date (July 2, 2024) and will be valid for eight years. The contract includes specific terms and conditions.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This document details Purchase Order 080P0239 issued by Orange Unified School District to Vista Higher Learning Inc. for Senderos 2023 educational materials, including practice workbooks, textbooks, and an 8-year digital license. The total contract amount is $11,344.96. The digital license is set to commence with the academic year following the PO's issue date (July 2, 2024) and will be valid for eight years. The contract includes specific terms and conditions.
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