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This contract includes 1 purchase order from Sep 12, 2025 to Sep 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pine Hill Public School District | Edmentum Inc | Sep 12, 2025 | 1 |
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This invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
This invoice from Edmentum Inc. to Pine Hill Public School Dist covers an unlimited enrollment subscription for Apex Learning Courses. The service period is from January 30, 2025, to January 29, 2026. The total amount due for this subscription is $1,000.00, with payment required by February 13, 2025.
ActiveThis invoice from Edmentum details an unlimited enrollment subscription to Apex Learning Courses for Pine Hill Middle School, provided to Pine Hill Public School Dist. The service period is from September 12, 2025, to September 11, 2026, with a total invoice amount of $250.00. The invoice was issued on September 16, 2025, and is due by October 1, 2025.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This invoice from Edmentum details an unlimited enrollment subscription to Apex Learning Courses for Pine Hill Middle School, provided to Pine Hill Public School Dist. The service period is from September 12, 2025, to September 11, 2026, with a total invoice amount of $250.00. The invoice was issued on September 16, 2025, and is due by October 1, 2025.
ActiveThis document outlines a contract between Amplify Education, Inc. and Pine Hill Public School Dist/Overbrook High School for educational training services (Amplify CKLA 3rd Ed) for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $17,800.00, with a due date of September 26, 2025. The contract is identified by number PQ 250131-415177.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a contract between Amplify Education, Inc. and Pine Hill Public School Dist/Overbrook High School for educational training services (Amplify CKLA 3rd Ed) for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $17,800.00, with a due date of September 26, 2025. The contract is identified by number PQ 250131-415177.
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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