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This contract includes 1 purchase order from Jul 15, 2025 to Jul 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Network Contract Office 19 (36C259) | Hologic Sales & Service LLC | Jul 15, 2025 | 1 |
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This document details a requisition and price quote from Amplify to Washington Unified School District for Amplify Desmos Math G6 and G7 Student Consumables Sets. The total contract amount is $17,524.08, covering products, shipping, and estimated sales tax. The license term for the purchased products is from July 1, 2025, to June 30, 2026. The agreement includes comprehensive terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a requisition and price quote from Amplify to Washington Unified School District for Amplify Desmos Math G6 and G7 Student Consumables Sets. The total contract amount is $17,524.08, covering products, shipping, and estimated sales tax. The license term for the purchased products is from July 1, 2025, to June 30, 2026. The agreement includes comprehensive terms and conditions.
ActiveThis document is a price quote from Amplify for educational materials and services for the Santa Barbara Unified School District. It details products for Grade 7 and Grade 8, including student consumables, shipping and handling, and an estimated sales tax, totaling $25,229.60. The agreement includes licenses effective from 2025-07-01 to 2026-06-30 and services for 18 months from the order date. It also outlines payment terms, special terms for materials and services, ordering instructions, and comprehensive legal terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a price quote from Amplify for educational materials and services for the Santa Barbara Unified School District. It details products for Grade 7 and Grade 8, including student consumables, shipping and handling, and an estimated sales tax, totaling $25,229.60. The agreement includes licenses effective from 2025-07-01 to 2026-06-30 and services for 18 months from the order date. It also outlines payment terms, special terms for materials and services, ordering instructions, and comprehensive legal terms and conditions.
ActiveThis document is a proposal from Amplify Education, Inc. for Amplify Desmos Math products for Grades 7-8, covering a 5-year period from 2024 to 2029. It includes detailed line item pricing for various student and teacher blended and digital packages, consumables, and professional development. The proposal outlines payment terms, license and service durations (licenses from 2024-07-01 to 2029-06-30), ordering instructions, and comprehensive terms and conditions. The total proposed amount for all products and services, including shipping and estimated tax, is $366,810.26.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a proposal from Amplify Education, Inc. for Amplify Desmos Math products for Grades 7-8, covering a 5-year period from 2024 to 2029. It includes detailed line item pricing for various student and teacher blended and digital packages, consumables, and professional development. The proposal outlines payment terms, license and service durations (licenses from 2024-07-01 to 2029-06-30), ordering instructions, and comprehensive terms and conditions. The total proposed amount for all products and services, including shipping and estimated tax, is $366,810.26.
ActiveThis Statement of Work (SOW 4) between the Pennsylvania Higher Education Assistance Agency (PHEAA) and Cleanteam Building Systems, Inc., effective January 1, 2024, details the provision of janitorial and cleaning services. It replaces SOW 3 and operates under the Master Services Agreement ME18C-132. The contract term is from January 1, 2024, to December 31, 2027. Services include comprehensive cleaning tasks as itemized in Attachment 1, along with the supply of janitorial consumables. The document outlines mechanisms for annual fee adjustments based on wage increases and cost changes, and specifies invoicing frequencies. However, the specific annual fees for services and the total annual consumable fees are not explicitly stated in this document.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Statement of Work (SOW 4) between the Pennsylvania Higher Education Assistance Agency (PHEAA) and Cleanteam Building Systems, Inc., effective January 1, 2024, details the provision of janitorial and cleaning services. It replaces SOW 3 and operates under the Master Services Agreement ME18C-132. The contract term is from January 1, 2024, to December 31, 2027. Services include comprehensive cleaning tasks as itemized in Attachment 1, along with the supply of janitorial consumables. The document outlines mechanisms for annual fee adjustments based on wage increases and cost changes, and specifies invoicing frequencies. However, the specific annual fees for services and the total annual consumable fees are not explicitly stated in this document.
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