Lindsay Unified School District

Effective: Aug 1, 2024

Expires: Unlock →

This document represents Purchase Order No: 251050 issued by Lindsay Unified School District to Pioneer Valley Books, dated September 25, 2024. The order is for various educational materials, including ABC charts, dry-erase boards, magnetic letter trays, interactive read-aloud kits, and intervention partner kits, as well as digital reader subscriptions. The total contract amount for this purchase order is $56,217.23. The digital reader subscriptions are valid for the 2024-2025 academic year, with an inferred effective period from August 1, 2024, to June 30, 2025. An associated quote, valid through September 28, 2024, details the items and pricing that led to this purchase order.

Effective: Aug 26, 2025

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This Purchase Order (PO No: 260754) from Lindsay Unified School District to NAVIGATING EDUCATION LLC is for Math Consultation and Coaching services provided by Mary Noga. The total cost for this service is $24,000.00. The PO was issued on August 26, 2025, and references Project No: Contract 26-094.

Effective: Apr 30, 2025

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This document is a Purchase Order (PO No: 251986) issued by Lindsay Unified School District to HILTY CONSULTING for onsite professional development services. The services are scheduled for April 30 - May 1, 2025, and the total cost for this engagement is $6,500.00.