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This contract includes 1 purchase order from Jun 8, 2025 to Jun 8, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Brighton School District 27J | School Status, Inc. | Jun 8, 2025 | 100 |
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This invoice (INV464260) from PowerSchool Group LLC charges Brighton School District 27j a total of $44,820.58 for Naviance Premium and Naviance Alumni Tracker services. The services are effective from July 1, 2025, to June 30, 2026. The invoice date and due date are August 5, 2025. Payment instructions and terms for late payments are included.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice (INV464260) from PowerSchool Group LLC charges Brighton School District 27j a total of $44,820.58 for Naviance Premium and Naviance Alumni Tracker services. The services are effective from July 1, 2025, to June 30, 2026. The invoice date and due date are August 5, 2025. Payment instructions and terms for late payments are included.
ActiveThis document is Invoice #INV-SS-2943 from SchoolStatus, LLC to Van Buren School District for SchoolStatus Essentials and Notify services. The services are provided from July 1, 2025, to June 30, 2026, with a total amount due of $42,750.00. Payment is due by July 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Invoice #INV-SS-2943 from SchoolStatus, LLC to Van Buren School District for SchoolStatus Essentials and Notify services. The services are provided from July 1, 2025, to June 30, 2026, with a total amount due of $42,750.00. Payment is due by July 31, 2025.
ActiveThis Finalsite Order details a five-year agreement between Finalsite and 27J Schools for comprehensive web content management and communication services. The contract includes creative and deployment services, various Composer CMS platform features, additional consulting and community engagement products, and training and support. The agreement specifies annual fees for each year of the initial term, starting July 1, 2023, and incorporates Master Terms and Conditions. Payment terms, auto-renewal provisions, and client contact information are also outlined.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Finalsite Order details a five-year agreement between Finalsite and 27J Schools for comprehensive web content management and communication services. The contract includes creative and deployment services, various Composer CMS platform features, additional consulting and community engagement products, and training and support. The agreement specifies annual fees for each year of the initial term, starting July 1, 2023, and incorporates Master Terms and Conditions. Payment terms, auto-renewal provisions, and client contact information are also outlined.
ActiveThis Purchase Order (PO1-260000000851) is issued by NLMUSD to SCHOOLSTATUS PARENT INC for 'SMORE FOR TEAMS' multi-user licenses. The service includes monthly email sends, newsletter, analytics, mass notification export, and enhanced customer support, effective from 2025-10-10 to 2026-10-09. The total cost for this service is $3,150.00. The contract incorporates the District's Standard Terms and Conditions.
Effective Date
Oct 10, 2025
Expires
Effective: Oct 10, 2025
This Purchase Order (PO1-260000000851) is issued by NLMUSD to SCHOOLSTATUS PARENT INC for 'SMORE FOR TEAMS' multi-user licenses. The service includes monthly email sends, newsletter, analytics, mass notification export, and enhanced customer support, effective from 2025-10-10 to 2026-10-09. The total cost for this service is $3,150.00. The contract incorporates the District's Standard Terms and Conditions.
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