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This contract includes 1 purchase order from Jan 22, 2025 to Jan 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Denver Public Schools | Imagine Learning | Jan 22, 2025 |
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This document is Purchase Order DPSP36508 issued by Denver Public Schools to Imagine Learning LLC on April 4, 2025. It covers the second year of a district-wide implementation of Elementary Math BD2434, including bilingual, English, and reserve components, as well as 2nd-grade workbooks. The total value of this purchase order is $2,643,437.20. The purchase order also outlines comprehensive terms and conditions governing the agreement.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
Expires:
This document is Purchase Order DPSP36508 issued by Denver Public Schools to Imagine Learning LLC on April 4, 2025. It covers the second year of a district-wide implementation of Elementary Math BD2434, including bilingual, English, and reserve components, as well as 2nd-grade workbooks. The total value of this purchase order is $2,643,437.20. The purchase order also outlines comprehensive terms and conditions governing the agreement.
ActiveThis Software Services Agreement, effective August 1, 2023, is between School District No. 1 (Denver Public Schools) and Imagine Learning, LLC. It outlines the provision of digital library licensing and Edgenuity Academic Integrity services. The agreement's overall term extends until July 31, 2028, with options for renewal. Specific services detailed in Schedule A are for the period of August 1, 2024, to July 31, 2025, with a total cost of $463,500.00, identified as the Contract Maximum Amount. The contract includes provisions for service delivery, payment, legal compliance, insurance, indemnification, termination, default remedies, and data protection.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This Software Services Agreement, effective August 1, 2023, is between School District No. 1 (Denver Public Schools) and Imagine Learning, LLC. It outlines the provision of digital library licensing and Edgenuity Academic Integrity services. The agreement's overall term extends until July 31, 2028, with options for renewal. Specific services detailed in Schedule A are for the period of August 1, 2024, to July 31, 2025, with a total cost of $463,500.00, identified as the Contract Maximum Amount. The contract includes provisions for service delivery, payment, legal compliance, insurance, indemnification, termination, default remedies, and data protection.
ActiveThis Purchase Order (DPSP34691) from School District No. 1 in the County to Imagine Learning LLC covers educational materials for Cheltenham Elementary School, totaling $3,249.40. This PO represents the first year of an 8-year award, with subsequent agreements to be issued annually.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Expires:
This Purchase Order (DPSP34691) from School District No. 1 in the County to Imagine Learning LLC covers educational materials for Cheltenham Elementary School, totaling $3,249.40. This PO represents the first year of an 8-year award, with subsequent agreements to be issued annually.
ActiveThis document collection details the procurement of educational materials, licenses, and services by Natick Public Schools from Imagine Learning LLC, evidenced by an invoice browse report summarizing four invoices and several individual quotes and invoices for various Imagine Learning products and services.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document collection details the procurement of educational materials, licenses, and services by Natick Public Schools from Imagine Learning LLC, evidenced by an invoice browse report summarizing four invoices and several individual quotes and invoices for various Imagine Learning products and services.
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