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Northshore School District 417
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 |
Full Purchase Intelligence Available
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Northshore School District 417
This document is a Purchase Order (P203384) from Northshore School District to Imagine Learning LLC for the purchase of 50 Sonday System Student Notebook Sets and associated shipping and handling, totaling $1,798.94. The contract is effective from December 13, 2024, to December 12, 2025, and incorporates Imagine Learning's standard terms and conditions by reference.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Northshore School District 417
Expires:
This document is a Purchase Order (P203384) from Northshore School District to Imagine Learning LLC for the purchase of 50 Sonday System Student Notebook Sets and associated shipping and handling, totaling $1,798.94. The contract is effective from December 13, 2024, to December 12, 2025, and incorporates Imagine Learning's standard terms and conditions by reference.
ActiveNorthshore School District 417
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
Northshore School District 417
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.
ActiveNorthshore School District 417
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.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Northshore School District 417
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.
ActiveAlhambra Unified School District
Purchase Order PO2W-250000002002 between Alhambra Unified School District and Imagine Learning, Inc. for Imagine IM Student Print K-5 and associated shipping and handling. The contract is effective from January 1, 2025, to December 31, 2025, with a total amount of $2,328.64.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Alhambra Unified School District
Expires:
Purchase Order PO2W-250000002002 between Alhambra Unified School District and Imagine Learning, Inc. for Imagine IM Student Print K-5 and associated shipping and handling. The contract is effective from January 1, 2025, to December 31, 2025, with a total amount of $2,328.64.
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