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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.
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.
ActiveThis document is a quote/invoice (00119488) from Accelerate Learning Inc. to Valley View Independent School District (Pharr) for a one-year license of 'PD Virtual Math: STEMscopes Mathematics Foundational Training' for a total of $800.00. The agreement includes detailed customer license terms and conditions.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This document is a quote/invoice (00119488) from Accelerate Learning Inc. to Valley View Independent School District (Pharr) for a one-year license of 'PD Virtual Math: STEMscopes Mathematics Foundational Training' for a total of $800.00. The agreement includes detailed customer license terms and conditions.
ActiveThis document is a Quote/Invoice (00119113) from Accelerate Learning, Inc. to Valley View Independent School District (Pharr) for STEMscopes Texas Math educational materials and student bundles. The agreement covers a 1-year term for the products, with an 'Order Total' of $33,185.93. The document also includes comprehensive Customer License Terms & Conditions.
Effective Date
May 21, 2025
Expires
Effective: May 21, 2025
This document is a Quote/Invoice (00119113) from Accelerate Learning, Inc. to Valley View Independent School District (Pharr) for STEMscopes Texas Math educational materials and student bundles. The agreement covers a 1-year term for the products, with an 'Order Total' of $33,185.93. The document also includes comprehensive Customer License Terms & Conditions.
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