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Learn more →This Purchase Order (PO 0235) from Hamilton County Dept. of Education to Curriculum Associates Inc., dated February 4, 2025, is for a 6-month I-READY Reading Assessment and Instruction Site License. The total cost for this license is $7,165.00. The PO outlines vendor details, shipping information, and standard purchase conditions.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Expires:
This Purchase Order (PO 0235) from Hamilton County Dept. of Education to Curriculum Associates Inc., dated February 4, 2025, is for a 6-month I-READY Reading Assessment and Instruction Site License. The total cost for this license is $7,165.00. The PO outlines vendor details, shipping information, and standard purchase conditions.
This Purchase Order (00254366) from Hamilton County Dept. of Education to IMAGINE LEARNING LLC, dated 05/05/2025, is for the purchase of one 'Imagine Sonday System - Let's Play Learn Classroom Set' for a total of $1,754.50, which includes freight. The order is for instructional supplies for E. Lake Elem and references TIPS CONTRACT 230105 and Quote Q-143878.
Effective Date
May 5, 2025
Expires
Effective: May 5, 2025
Expires:
This Purchase Order (00254366) from Hamilton County Dept. of Education to IMAGINE LEARNING LLC, dated 05/05/2025, is for the purchase of one 'Imagine Sonday System - Let's Play Learn Classroom Set' for a total of $1,754.50, which includes freight. The order is for instructional supplies for E. Lake Elem and references TIPS CONTRACT 230105 and Quote Q-143878.
AvailableThis Purchase Order (PO #00233611) from Hamilton County Dept. of Education to OPEN UP RESOURCES, dated May 1, 2023, is for the procurement of various 'OUR EL' educational trade books. The total amount for this order is $8,829.00. The PO outlines specific items, quantities, and prices, along with standard purchase conditions.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
Expires:
This Purchase Order (PO #00233611) from Hamilton County Dept. of Education to OPEN UP RESOURCES, dated May 1, 2023, is for the procurement of various 'OUR EL' educational trade books. The total amount for this order is $8,829.00. The PO outlines specific items, quantities, and prices, along with standard purchase conditions.
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