CFO & Purchasing Agent Portal
Procurement Grid & Contract Specifications
School district CFOs, business managers, and purchasing trustees inspect our verified procurement checklist. Review contract cycles, invoicing models, and Purchase Order (PO) compliance pathways for all active tiers.
| Contract Tier | Price Range | Term Length | Support Included | Training Inclusions | Implementation SLA | Renewal Model | Billing Cycles | PO Eligible |
|---|---|---|---|---|---|---|---|---|
| Starter Tier (Package A) | $5,000 - $12,000 | 1 Year | Standard Email (48-hr SLA) | Self-paced online guide catalog | Self-service launch toolkit | Annual Auto-renew (30-day notice) | Annual one-time pre-pay | Yes |
| Professional Tier (Package B) | $15,000 - $25,000 | 1 Year | Priority Email & Chat (24-hr SLA) | 2 live onboarding webinars for staff | SSO setup + Onboarding command center | Monthly or Annual auto-renew (60-day notice) | Annual pre-pay or monthly billing | Yes |
| Custom Tier (Package C) | $30,000 - $50,000 | 1 to 2 Years | Dedicated Account Manager (8-hr SLA) | 5 live webinars + admin authoring workshop | Managed curriculum mapping & evaluator prep | Multi-year contract option | Quarterly or semi-annual invoicing | Yes |
| Enterprise Tier (Package D) | $60,000 - $100,000 | 2 to 3 Years | 24/7 Phone Hotline SLA (2-hr critical) | Unlimited webinars + monthly admin reviews | Full legal board alignment + MOECS mapping | Multi-year locked agreement | Split annual or customized invoices | Yes |
| Executive Tier (Package E) | $120,000+ | 3+ Years (Consortia) | Executive Escalation Hotline (Instant SLA) | Unlimited concierge syncs + board presentations | State-scale multi-district APIs & custom tuning | Master Service Agreement reviews | Custom institutional payment profiles | Yes |
Purchasing Policies & State Guidelines
Sole Source Exemption Info
Positive Light Learning Network provides proprietary, custom cryptographic ledger technology and portfolio evaluators. Procurement agents can request single-source letters to accelerate local Board approvals.
Purchase Order Submission
Send verified POs directly to billing@uspubschools.online. Net terms begin immediately upon receipt of contract and digital signature completion.
State PD Sponsor Disclaimers
SCECH Sponsor Status is preparing (locked as PREPARING). No claims of active state MDE approvals will be made on billing sheets, contracts, or invoice items.