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Learn more →This document details multiple purchase orders, invoices, and quotes from Curriculum Associates to Fayetteville Public Schools for educational materials and services, including i-Ready products and related support. The transactions cover different items and amounts, each associated with a specific purchase order.
Effective Date
Jul 2, 2024
Expires
Effective: Jul 2, 2024
Expires:
This document details multiple purchase orders, invoices, and quotes from Curriculum Associates to Fayetteville Public Schools for educational materials and services, including i-Ready products and related support. The transactions cover different items and amounts, each associated with a specific purchase order.
This document outlines two separate purchases by Fayetteville Public Schools from Curriculum Associates: I-Ready Classroom materials for $3,600.00 and an Ellevation subscription for $15,624.00. The Ellevation subscription runs from July 1, 2024, to June 30, 2025.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document outlines two separate purchases by Fayetteville Public Schools from Curriculum Associates: I-Ready Classroom materials for $3,600.00 and an Ellevation subscription for $15,624.00. The Ellevation subscription runs from July 1, 2024, to June 30, 2025.
This document details a purchase by Fayetteville School District from Curriculum Associates for i-Ready math materials and digital access for 2nd and 3rd grade, along with mathematics discourse cards. The transaction is documented via Purchase Order 24000244, Quote ID 302676.17, Packing Slip, and Invoice 90786427. The total amount for the order is $1,890.20. The i-Ready licenses are for 1 year, with implementation starting in the 2023-2024 school year.
Effective Date
Oct 10, 2023
Expires
Effective: Oct 10, 2023
Expires:
This document details a purchase by Fayetteville School District from Curriculum Associates for i-Ready math materials and digital access for 2nd and 3rd grade, along with mathematics discourse cards. The transaction is documented via Purchase Order 24000244, Quote ID 302676.17, Packing Slip, and Invoice 90786427. The total amount for the order is $1,890.20. The i-Ready licenses are for 1 year, with implementation starting in the 2023-2024 school year.
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