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Learn more →This document details a Services Agreement (SA25-00923) between Sacramento City Unified School District and Lexia Learning Systems LLC for comprehensive LETRS professional development and educational materials. The agreement, dated April 11, 2025, covers 24 Professional Development days, LETRS 3E Participant Manuals, and Online Courses, with a total value of $256,569.00. The effective period for this agreement is from June 1, 2025, to May 31, 2027. The document also includes an amendment to a prior agreement (SA25-00716) with the same vendor, increasing its value to $103,906.25, and other smaller purchase orders.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document details a Services Agreement (SA25-00923) between Sacramento City Unified School District and Lexia Learning Systems LLC for comprehensive LETRS professional development and educational materials. The agreement, dated April 11, 2025, covers 24 Professional Development days, LETRS 3E Participant Manuals, and Online Courses, with a total value of $256,569.00. The effective period for this agreement is from June 1, 2025, to May 31, 2027. The document also includes an amendment to a prior agreement (SA25-00716) with the same vendor, increasing its value to $103,906.25, and other smaller purchase orders.
AvailableThis document is a purchase order issued by the Sacramento City Unified School District to Curriculum Associates LLC. It covers the procurement of i-Ready educational materials, valid from May 20, 2023, to May 19, 2024, and professional development services. The total cost for these items and services, as indicated by the Order Total, is $487,062.40.
Effective Date
May 20, 2023
Expires
Effective: May 20, 2023
This document is a purchase order issued by the Sacramento City Unified School District to Curriculum Associates LLC. It covers the procurement of i-Ready educational materials, valid from May 20, 2023, to May 19, 2024, and professional development services. The total cost for these items and services, as indicated by the Order Total, is $487,062.40.
This document is Purchase Order TB24-00019 issued by Saccamento City Unified School District to J Weston Walch Publisher for the procurement of CCSS Integrated Pathway Math Student Workbooks and associated shrinkwrap services. The order specifies a required delivery date of May 1, 2024, with a final delivery deadline of June 21, 2024. The total cost for this order, including sub-total, sales tax, and shipping adjustment, amounts to $112,981.34.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
This document is Purchase Order TB24-00019 issued by Saccamento City Unified School District to J Weston Walch Publisher for the procurement of CCSS Integrated Pathway Math Student Workbooks and associated shrinkwrap services. The order specifies a required delivery date of May 1, 2024, with a final delivery deadline of June 21, 2024. The total cost for this order, including sub-total, sales tax, and shipping adjustment, amounts to $112,981.34.
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