Discover Opportunities months before the RFP drops
Learn more →This document outlines a CPM Pilot Agreement between CPM and Esparto Unified School District for the use of CPM curriculum materials for up to one school year. The agreement details the materials provided (digital access, notebooks, course materials, professional learning), requirements for teacher participation, and deadlines for material revisions and purchase decisions. A pilot deposit of $0.00 is specified. The agreement includes an order form for various Core Connections licenses.
Effective Date
Aug 11, 2025
Expires
Effective: Aug 11, 2025
Expires:
This document outlines a CPM Pilot Agreement between CPM and Esparto Unified School District for the use of CPM curriculum materials for up to one school year. The agreement details the materials provided (digital access, notebooks, course materials, professional learning), requirements for teacher participation, and deadlines for material revisions and purchase decisions. A pilot deposit of $0.00 is specified. The agreement includes an order form for various Core Connections licenses.
AvailableThis document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P.O. 004654) from Esparto Unified School District, specifically for Esparto Elementary School, to Frog Street Press LLC. It covers the renewal of two Lilypad TK Teacher portal user licenses for a one-year period, effective from July 1, 2025, to July 1, 2026, for the 2025-2026 school year. The total cost for this purchase order is $429.00, including tax.
AvailableThis is a Purchase Order (No. 250869) issued by Esparto Unified School District to Imagine Learning for educational services/products related to Quote Q-132126, Account 12214854. The order was placed on May 19, 2025, with delivery scheduled after July 1, 2025, for the 2025-2026 school year. The total amount for this purchase order is $24,068.62.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a Purchase Order (No. 250869) issued by Esparto Unified School District to Imagine Learning for educational services/products related to Quote Q-132126, Account 12214854. The order was placed on May 19, 2025, with delivery scheduled after July 1, 2025, for the 2025-2026 school year. The total amount for this purchase order is $24,068.62.
AvailableMore contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis