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This contract includes 5 purchase orders from May 5, 2025 to May 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community High School District 218 | Edmentum | May 5, 2025 | 1 |
| Community High School District 218 | Edmentum | May 5, 2025 | |
| Community High School District 218 | Edmentum | May 5, 2025 | 1 |
| Community High School District 218 | Edmentum | May 5, 2025 | 1 |
| Community High School District 218 | Edmentum | May 5, 2025 | 250 |
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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.
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.
ActiveThis document details the Sweetwater Union High School District's purchase of Edmentum Apex Learning and Customer Success Services for college readiness support for the 2024-2027 school years. The purchase includes unlimited enrollment subscriptions for district-wide students (Grades 7-12) and a separate purchase for Adult Education. The total cost for the main district purchase is $872,520.00 over three years, with annual payments. The Adult Education purchase has a separate cost of $291,203 over three years and will be invoiced separately. The services are effective from September 1, 2024, through August 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This document details the Sweetwater Union High School District's purchase of Edmentum Apex Learning and Customer Success Services for college readiness support for the 2024-2027 school years. The purchase includes unlimited enrollment subscriptions for district-wide students (Grades 7-12) and a separate purchase for Adult Education. The total cost for the main district purchase is $872,520.00 over three years, with annual payments. The Adult Education purchase has a separate cost of $291,203 over three years and will be invoiced separately. The services are effective from September 1, 2024, through August 31, 2027.
ActiveThis document serves as both an invoice and a quote from Renaissance Learning, Inc. to CHSD 218 (SPED) for the provision of Nearpod Premium Plus. The total amount due for 240 units is USD 5,623.20. The service period for this agreement is from July 1, 2025, to June 30, 2026. Payment is due within 30 days, specifically by August 1, 2025, as per Net 30 terms. The contract references external Terms of Service and Data Protection Addendum.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document serves as both an invoice and a quote from Renaissance Learning, Inc. to CHSD 218 (SPED) for the provision of Nearpod Premium Plus. The total amount due for 240 units is USD 5,623.20. The service period for this agreement is from July 1, 2025, to June 30, 2026. Payment is due within 30 days, specifically by August 1, 2025, as per Net 30 terms. The contract references external Terms of Service and Data Protection Addendum.
ActiveSt. Elmo Community Unit School District #202 placed Purchase Order #74-519-23 with Edmentum for 90 licenses of the Reading Eggs Program. The license covers a three-year period from June 1, 2023, to May 31, 2026, for a total amount of $2,376.00. The order was requisitioned by the Elementary School.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
St. Elmo Community Unit School District #202 placed Purchase Order #74-519-23 with Edmentum for 90 licenses of the Reading Eggs Program. The license covers a three-year period from June 1, 2023, to May 31, 2026, for a total amount of $2,376.00. The order was requisitioned by the Elementary School.
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