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This contract between Imagine Learning LLC and Green Bay Area Public School District encompasses a comprehensive suite of digital library licenses and professional development services for multiple high schools within the district. The agreement includes site licenses for digital libraries, academic integrity add-ons, and booster add-ons for each high school, along with professional development days and webinar training for district staff. The contract spans three years, from September 1, 2023, to August 31, 2026, with a total contract value of $406,977.50.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This contract between Imagine Learning LLC and Green Bay Area Public School District encompasses a comprehensive suite of digital library licenses and professional development services for multiple high schools within the district. The agreement includes site licenses for digital libraries, academic integrity add-ons, and booster add-ons for each high school, along with professional development days and webinar training for district staff. The contract spans three years, from September 1, 2023, to August 31, 2026, with a total contract value of $406,977.50.
ActiveThis document outlines a Sales Order from NWEA to Des Moines Public Schools for MAP Growth licenses and services, effective from July 1, 2025, to June 30, 2026, totaling $82,825.00. Additionally, it includes two separate invoices: one dated August 2, 2024, for $81,368.75, and another dated January 2, 2024, for $37,080.00, both for Des Moines Public Schools, covering various educational products and services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a Sales Order from NWEA to Des Moines Public Schools for MAP Growth licenses and services, effective from July 1, 2025, to June 30, 2026, totaling $82,825.00. Additionally, it includes two separate invoices: one dated August 2, 2024, for $81,368.75, and another dated January 2, 2024, for $37,080.00, both for Des Moines Public Schools, covering various educational products and services.
ActiveThis document details a Purchase Order (P.O. 8102600071) issued by Greenville Independent School District to NWEA for one year of MAP Growth and MAP Reading Fluency services, including online tech services, totaling $68,432.00, effective from October 7, 2025. The purchase is made under a master contract (22/038SG-26) between Choice Partners and NWEA, which covers educational materials and related items and has a current expiration date of August 16, 2026.
Effective Date
Oct 7, 2025
Expires
Effective: Oct 7, 2025
This document details a Purchase Order (P.O. 8102600071) issued by Greenville Independent School District to NWEA for one year of MAP Growth and MAP Reading Fluency services, including online tech services, totaling $68,432.00, effective from October 7, 2025. The purchase is made under a master contract (22/038SG-26) between Choice Partners and NWEA, which covers educational materials and related items and has a current expiration date of August 16, 2026.
ActiveThis Purchase Order (PO 0132500165) from Danbury Independent School District to NWEA is for a renewal service, totaling $6,223.75. The service is scheduled to ship/start on June 12, 2025, and is issued under the reference contract ALLIED STATES 24-7474. The PO includes standard terms and conditions and tax exemption details.
Effective Date
Jun 12, 2025
Expires
Effective: Jun 12, 2025
This Purchase Order (PO 0132500165) from Danbury Independent School District to NWEA is for a renewal service, totaling $6,223.75. The service is scheduled to ship/start on June 12, 2025, and is issued under the reference contract ALLIED STATES 24-7474. The PO includes standard terms and conditions and tax exemption details.
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