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This contract includes 19 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 3000 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 30 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 4875 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 1160 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 50 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning |
| Aug 1, 2025 |
| 960 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 1 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 30 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 880 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 30 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 600 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 45 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 975 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 4800 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 750 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 20 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 4400 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 3750 |
| Schaumburg Community Consolidated School District 54 | Imagine Learning | Aug 1, 2025 | 5800 |
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This Purchase Order (PO 2502665) details the agreement between Community Consolidated School District 54 and Imagine Learning LLC for various student and teacher licenses and print materials for grades 7, 8, Algebra, and Geometry, as well as accelerated mathematics for grades 6 and 7. The contract term is from August 1, 2025, to July 31, 2030. The total cost for the items and shipping is $1,111,700.25.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO 2502665) details the agreement between Community Consolidated School District 54 and Imagine Learning LLC for various student and teacher licenses and print materials for grades 7, 8, Algebra, and Geometry, as well as accelerated mathematics for grades 6 and 7. The contract term is from August 1, 2025, to July 31, 2030. The total cost for the items and shipping is $1,111,700.25.
ActiveThis document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
This document is a Purchase Order (No. 26000108) from Los Fresnos Consolidated Independent School District to Imagine Learning LLC for an Imagine Learning Math Site License. The service period is from September 25, 2025, to August 31, 2026, with a total cost of $72,000.00. The cost is allocated across various accounts.
ActivePurchase Order 25040 from Atlanta Community School to Imagine Learning Inc. for 75 IS Teaching/Sem Courses (18 weeks) for a total amount of 18,000.00. The contract term is from January 1, 2025, to December 31, 2025.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Purchase Order 25040 from Atlanta Community School to Imagine Learning Inc. for 75 IS Teaching/Sem Courses (18 weeks) for a total amount of 18,000.00. The contract term is from January 1, 2025, to December 31, 2025.
ActiveThis document details a three-year agreement between Burnet CISD and Imagine Learning for the Edgenuity Online Learning Platform, digital libraries, academic integrity tools, and professional development services. The contract, identified by Purchase Order Number 9012400001 and Price Quote No. 288295, is effective from June 1, 2023, to August 31, 2026, with a total cost of $153,437.50 after applied discounts.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This document details a three-year agreement between Burnet CISD and Imagine Learning for the Edgenuity Online Learning Platform, digital libraries, academic integrity tools, and professional development services. The contract, identified by Purchase Order Number 9012400001 and Price Quote No. 288295, is effective from June 1, 2023, to August 31, 2026, with a total cost of $153,437.50 after applied discounts.
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