Pearson Invoice 29642295 September 2025
$24,916.50 Virtual Education License with Pearson Virtual Schools Approved
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Description
COMMUNITY HSD 94 approved payment of $24,916.50 to Connections Education LLC dba Pearson Virtual Schools USA for 70 Core Concurrent virtual enrollments for Fall 2025/2026. The payment covers digital educational services for the upcoming school year.
Contract Details
Contract Amount
$24,916.50
Vendor
CONNECTIONS EDUCATION LLC DBA PEARSON VIRTUAL SCHOOLS USA
Agency
Chsd 94, IL
Contract Type
TECHNOLOGY
Document Date
September 3, 2025
Contract Term
Fall 25/26 - Initial
Renewal Date
2026-06-30
Renewal Info
Initial purchase for Fall 2025/2026 term; renewal options not specified in invoice.
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