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This contract includes 4 purchase orders from Feb 17, 2025 to Feb 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northshore School District 417 | Imagine Learning | Feb 17, 2025 | 2 |
| Northshore School District 417 | Imagine Learning | Feb 17, 2025 | 2 |
| Northshore School District 417 | Imagine Learning | Feb 17, 2025 | 2 |
| Northshore School District 417 | Imagine Learning | Feb 17, 2025 | 1 |
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This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Expires:
This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.
ActiveThis document is a Purchase Order (P202164) from Northshore School District to Curriculum Associates Inc. for educational materials, specifically 'Phonics for Reading' items, for the 2024-25 school year. The PO, dated September 1, 2024, incorporates Quote ID 356673.10 from Curriculum Associates, dated June 27, 2024. The total amount for the purchase order is $1,421.91, covering merchandise, tax, and shipping. The agreement includes standard purchase conditions, payment terms, shipping policies, and terms of service for digital products, with an effective period of two years from the PO date.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document is a Purchase Order (P202164) from Northshore School District to Curriculum Associates Inc. for educational materials, specifically 'Phonics for Reading' items, for the 2024-25 school year. The PO, dated September 1, 2024, incorporates Quote ID 356673.10 from Curriculum Associates, dated June 27, 2024. The total amount for the purchase order is $1,421.91, covering merchandise, tax, and shipping. The agreement includes standard purchase conditions, payment terms, shipping policies, and terms of service for digital products, with an effective period of two years from the PO date.
ActiveThis contract between Davis School District and Imagine Learning Inc. is for secondary digital courseware and competency-based learning curriculum, initiated via Bid # KH23-13. The contract is effective from June 1, 2023, until May 30, 2031, with a maximum authorized expenditure of $2,500,000.00 for the Davis School District.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
Expires:
This contract between Davis School District and Imagine Learning Inc. is for secondary digital courseware and competency-based learning curriculum, initiated via Bid # KH23-13. The contract is effective from June 1, 2023, until May 30, 2031, with a maximum authorized expenditure of $2,500,000.00 for the Davis School District.
ActiveIMAGINE LEARNING SITE LICENSE FOR KAIBETO BOARDING SCHOOL
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
IMAGINE LEARNING SITE LICENSE FOR KAIBETO BOARDING SCHOOL
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