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This contract includes 17 purchase orders from Apr 28, 2025 to Apr 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 |
| 3 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 2 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 | 5 |
| Lackland Independent School District | Curriculum Associates | Apr 28, 2025 |
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This document outlines a purchase agreement between Lackland ISD and Curriculum Associates, LLC for "ThinkUp Math/Science Supplemental Materials for Tutoring/Sum School." The transaction, identified by Purchase Order Number 251583 and Invoice Number 90887394, totals $1,055.04, which includes merchandise and shipping costs. The purchase order was issued on April 1, 2025, and the quote was valid through December 31, 2025. The document also includes general terms and conditions related to ordering, shipping, payment, and returns.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document outlines a purchase agreement between Lackland ISD and Curriculum Associates, LLC for "ThinkUp Math/Science Supplemental Materials for Tutoring/Sum School." The transaction, identified by Purchase Order Number 251583 and Invoice Number 90887394, totals $1,055.04, which includes merchandise and shipping costs. The purchase order was issued on April 1, 2025, and the quote was valid through December 31, 2025. The document also includes general terms and conditions related to ordering, shipping, payment, and returns.
ActiveThis Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
ActiveThis document is a Purchase Order issued by Crandall Independent School District to Curriculum Associates, LLC for an Ellevation Subscription and associated services for six elementary schools. The services include Ellevation TX, Strategies, Data/Implementation, Online Training Hours, and Getting Started Training. The subscription and services are effective from May 1, 2025, to April 30, 2026, with a total cost of $38,372.25.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Purchase Order issued by Crandall Independent School District to Curriculum Associates, LLC for an Ellevation Subscription and associated services for six elementary schools. The services include Ellevation TX, Strategies, Data/Implementation, Online Training Hours, and Getting Started Training. The subscription and services are effective from May 1, 2025, to April 30, 2026, with a total cost of $38,372.25.
ActiveThis contract formalizes an agreement between McAllen Independent School District and Curriculum Associates, LLC, for the provision of educational services, products, and professional learning. The services encompass i-Ready assessment and personalized instruction, Teacher Toolbox access, and various professional development sessions for multiple schools within the district. The contract is effective from August 14, 2025, to June 30, 2026, with a total value of $416,651.50.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This contract formalizes an agreement between McAllen Independent School District and Curriculum Associates, LLC, for the provision of educational services, products, and professional learning. The services encompass i-Ready assessment and personalized instruction, Teacher Toolbox access, and various professional development sessions for multiple schools within the district. The contract is effective from August 14, 2025, to June 30, 2026, with a total value of $416,651.50.
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