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This contract includes 1 purchase order from Jun 22, 2021 to Jun 22, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Program Support Center Acquisition Managementt Service | Bloomberg Industry Group, Inc. | Jun 22, 2021 | 1 |
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This document is a 36-month renewal quote from PowerSchool Group LLC to Pittsburgh School District for Naviance Alumni Tracker, Naviance Premium, and Naviance Premium: Assessment services. The contract term is from November 1, 2023, to October 31, 2026. The invoiced amount for the initial term (November 1, 2023, to October 31, 2024) is USD 64,561.05, with subsequent periods subject to an annual price uplift. The agreement incorporates terms and conditions from a main services agreement.
Effective Date
Nov 1, 2023
Expires
Effective: Nov 1, 2023
This document is a 36-month renewal quote from PowerSchool Group LLC to Pittsburgh School District for Naviance Alumni Tracker, Naviance Premium, and Naviance Premium: Assessment services. The contract term is from November 1, 2023, to October 31, 2026. The invoiced amount for the initial term (November 1, 2023, to October 31, 2024) is USD 64,561.05, with subsequent periods subject to an annual price uplift. The agreement incorporates terms and conditions from a main services agreement.
ActiveThis document is a Participating Addendum (DTI220044-SOFTWARE_VAR) between the State of Delaware and Insight Public Sector, Inc. for Software Value Added Reseller (SVAR) services, supplementing the NASPO ValuePoint Master Price Agreement (CTR060025). The addendum defines the scope of services, including general and Microsoft software categories, and establishes detailed terms and conditions covering insurance, electronic catalogs, reporting, indemnification, payment methods, and various operational requirements. It also specifies maximum markups on reseller's invoiced costs and hourly rates for reseller and optional services. The agreement is effective from January 20, 2023, and continues through April 24, 2027.
Effective Date
Jan 20, 2023
Expires
Effective: Jan 20, 2023
Expires:
This document is a Participating Addendum (DTI220044-SOFTWARE_VAR) between the State of Delaware and Insight Public Sector, Inc. for Software Value Added Reseller (SVAR) services, supplementing the NASPO ValuePoint Master Price Agreement (CTR060025). The addendum defines the scope of services, including general and Microsoft software categories, and establishes detailed terms and conditions covering insurance, electronic catalogs, reporting, indemnification, payment methods, and various operational requirements. It also specifies maximum markups on reseller's invoiced costs and hourly rates for reseller and optional services. The agreement is effective from January 20, 2023, and continues through April 24, 2027.
ActiveThis document is Price Quote Q-49416 from Curriculum Associates, LLC to Santa Barbara Unified School District, CA, for Ellevation subscriptions and in-person training services. The quote covers the period from July 1, 2025, to June 30, 2026. The quote outlines subscription fees totaling $49,600.00 and services fees totaling $20,000.00. The stated Grand Total is $59,600.00, with payment terms of Net 30, invoiced up front and in full.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Price Quote Q-49416 from Curriculum Associates, LLC to Santa Barbara Unified School District, CA, for Ellevation subscriptions and in-person training services. The quote covers the period from July 1, 2025, to June 30, 2026. The quote outlines subscription fees totaling $49,600.00 and services fees totaling $20,000.00. The stated Grand Total is $59,600.00, with payment terms of Net 30, invoiced up front and in full.
ActiveThis document is a price quote from Imagine Learning to Park Hill School District for Edgenuity Instructional Services, specifically MOCAP IS Teaching/Semester Courses. The contract period is from June 1, 2025, to May 31, 2026. Billing is usage-based and quarterly, with a per-unit cost of $275.00 per 1/2 credit enrollment. The quote explicitly states that the listed totals are $0.00 and that additional usage will be invoiced based on actual enrollment. The agreement is subject to Imagine Learning's Standard Terms and Conditions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document is a price quote from Imagine Learning to Park Hill School District for Edgenuity Instructional Services, specifically MOCAP IS Teaching/Semester Courses. The contract period is from June 1, 2025, to May 31, 2026. Billing is usage-based and quarterly, with a per-unit cost of $275.00 per 1/2 credit enrollment. The quote explicitly states that the listed totals are $0.00 and that additional usage will be invoiced based on actual enrollment. The agreement is subject to Imagine Learning's Standard Terms and Conditions.
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