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Learn more →This document comprises multiple purchase orders and quotes from Benchmark Education Company to Newcastle Elementary School District. It details the procurement of educational subscriptions and consumable materials, primarily for the 'Benchmark Advance' and 'Ready to Advance' programs. Two main transactions are identifiable: one for $10,738.66 (PO25-00013 linked to Quote 66309) and another for $5,105.10 (Quote 68158). The subscriptions are set to expire on July 31, 2025.
Effective Date
Jun 26, 2024
Expires
Effective: Jun 26, 2024
This document comprises multiple purchase orders and quotes from Benchmark Education Company to Newcastle Elementary School District. It details the procurement of educational subscriptions and consumable materials, primarily for the 'Benchmark Advance' and 'Ready to Advance' programs. Two main transactions are identifiable: one for $10,738.66 (PO25-00013 linked to Quote 66309) and another for $5,105.10 (Quote 68158). The subscriptions are set to expire on July 31, 2025.
This document comprises three distinct purchase orders and one quote issued by Newcastle Elementary School District. The primary focus for extraction is Purchase Order PO24-00136, which is supported by Quote Q-622392-1 from Lexia Learning Systems LLC. This specific order is for Lexia Core5 Reading/PowerUp Literacy Student Subscriptions, with an effective service period from April 1, 2024, to May 31, 2024, and a total cost of $51.33. The document also includes other purchase orders for different services and amounts.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document comprises three distinct purchase orders and one quote issued by Newcastle Elementary School District. The primary focus for extraction is Purchase Order PO24-00136, which is supported by Quote Q-622392-1 from Lexia Learning Systems LLC. This specific order is for Lexia Core5 Reading/PowerUp Literacy Student Subscriptions, with an effective service period from April 1, 2024, to May 31, 2024, and a total cost of $51.33. The document also includes other purchase orders for different services and amounts.
This contract details Purchase Order PO25-00018 from Newcastle Elementary School District to CollegeBoard for SpringBoard Print & Digital student editions for grades 6, 7, and 8 for the 2024-25 academic year. The order includes ELA California Edition materials, totaling $3,895.58, which covers the sub-total, sales tax, and shipping. The document also incorporates CollegeBoard's order form and comprehensive terms and conditions for the SpringBoard program.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This contract details Purchase Order PO25-00018 from Newcastle Elementary School District to CollegeBoard for SpringBoard Print & Digital student editions for grades 6, 7, and 8 for the 2024-25 academic year. The order includes ELA California Edition materials, totaling $3,895.58, which covers the sub-total, sales tax, and shipping. The document also incorporates CollegeBoard's order form and comprehensive terms and conditions for the SpringBoard program.
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