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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iredell-Statesville School District | Edmentum | Jul 1, 2025 |
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This document is an invoice (No. 1007490) from Imagine Learning LLC to Iredell Statesville Schools, dated August 1, 2025, for educational software services. The services include Edgenuity 6-12 Comprehensive Concurrent User and eDynamic Electives, representing 'Year 2 of 3' of an ongoing agreement. The total amount due for these services is $34,984.00, with a payment due date of August 31, 2025. The invoice also provides updated payment instructions for Imagine Learning LLC.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is an invoice (No. 1007490) from Imagine Learning LLC to Iredell Statesville Schools, dated August 1, 2025, for educational software services. The services include Edgenuity 6-12 Comprehensive Concurrent User and eDynamic Electives, representing 'Year 2 of 3' of an ongoing agreement. The total amount due for these services is $34,984.00, with a payment due date of August 31, 2025. The invoice also provides updated payment instructions for Imagine Learning LLC.
ActiveThis Order Form details the purchase of Exact Path diagnostic and learning path licenses, Edmentum integration, and Customer Success Services by Lehighton Area School District from Edmentum. The total cost for these products and services is $10,033.00, with services commencing on September 1, 2024, and concluding on August 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This Order Form details the purchase of Exact Path diagnostic and learning path licenses, Edmentum integration, and Customer Success Services by Lehighton Area School District from Edmentum. The total cost for these products and services is $10,033.00, with services commencing on September 1, 2024, and concluding on August 31, 2027.
ActiveThis Order Form documents the purchase of educational software licenses and services by Helendale School District from Edmentum. The agreement covers products such as Exact Path, Edmentum Integration, Clever - SIS Integration, Customer Success Services, and Courseware for Riverview Middle School and Ace High School. The services are effective from July 1, 2025, to June 30, 2026, with a total contract value of $30,477.00. The document also outlines invoicing, payment terms, and references standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form documents the purchase of educational software licenses and services by Helendale School District from Edmentum. The agreement covers products such as Exact Path, Edmentum Integration, Clever - SIS Integration, Customer Success Services, and Courseware for Riverview Middle School and Ace High School. The services are effective from July 1, 2025, to June 30, 2026, with a total contract value of $30,477.00. The document also outlines invoicing, payment terms, and references 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.
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