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This contract includes 1 purchase order from Aug 29, 2025 to Aug 29, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acquisition | Axiom Consultants, Inc. | Aug 29, 2025 | 1 |
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This document is a Purchase Order from St. Elmo Community Unit School District #202 to Common Goal Systems, Inc. for various software services including TeacherEase, Gradebook, Admins, Core Student Management, Lunch, Discipline, Advanced Scheduling, Health Records, Enterprise Data Access, and Online Registration. The total amount due for these services is $12,127.94, covering the period from July 1, 2025, to June 30, 2026. The purchase is identified by Order Form #7779.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from St. Elmo Community Unit School District #202 to Common Goal Systems, Inc. for various software services including TeacherEase, Gradebook, Admins, Core Student Management, Lunch, Discipline, Advanced Scheduling, Health Records, Enterprise Data Access, and Online Registration. The total amount due for these services is $12,127.94, covering the period from July 1, 2025, to June 30, 2026. The purchase is identified by Order Form #7779.
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