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This contract includes 4 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pasadena Unified School District | Level Learning Inc. | Oct 1, 2025 | 48 |
| Pasadena Unified School District | Level Learning Inc. | Oct 1, 2025 | 452 |
| Pasadena Unified School District | Level Learning Inc. | Oct 1, 2025 | 624 |
| Pasadena Unified School District | Level Learning Inc. | Oct 1, 2025 | 452 |
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This document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
This document outlines a Purchase Order (PO1-260000000504) from Pasadena Unified School District (PUSD) to Accelerate Learning Inc. for STEMscopes CA Software licenses. The order, referencing Quote 00116681, details various K-12 STEMscopes products for a 1-year term, commencing on August 22, 2025. The total contract amount is $147,550.00.
ActiveThis document is a Purchase Order (PO1-260000001036) issued by Pasadena Unified School District (PUSD) to Cengage Learning, Inc. for study skills instructional materials and associated freight. The PO, issued on September 16, 2025, has a total amount of $29,444.18. All goods and services must be delivered and rendered by June 30, 2026. The PO references Quote 00077711, dated May 29, 2025.
Effective Date
Sep 16, 2025
Expires
Effective: Sep 16, 2025
Expires:
This document is a Purchase Order (PO1-260000001036) issued by Pasadena Unified School District (PUSD) to Cengage Learning, Inc. for study skills instructional materials and associated freight. The PO, issued on September 16, 2025, has a total amount of $29,444.18. All goods and services must be delivered and rendered by June 30, 2026. The PO references Quote 00077711, dated May 29, 2025.
ActiveThis contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
Effective Date
Jul 31, 2024
Expires
Effective: Jul 31, 2024
Expires:
This contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
ActiveThis document details an 8-year agreement between Pasadena Unified School District (PUSD) and Carnegie Learning Inc. for world language instructional materials and professional learning services. The contract, identified by Purchase Order PO1-240000000137, covers comprehensive solutions for up to 2700 students and 49 teachers, including print and digital resources for Spanish and French programs, along with a 3-year professional learning plan. The total contract amount is $623,410.23, to be disbursed through 8 annual payments, with the first payment due by July 31, 2023, and the final payment by July 31, 2030. The agreement includes specific terms and conditions.
Effective Date
Jul 31, 2023
Expires
Effective: Jul 31, 2023
Expires:
This document details an 8-year agreement between Pasadena Unified School District (PUSD) and Carnegie Learning Inc. for world language instructional materials and professional learning services. The contract, identified by Purchase Order PO1-240000000137, covers comprehensive solutions for up to 2700 students and 49 teachers, including print and digital resources for Spanish and French programs, along with a 3-year professional learning plan. The total contract amount is $623,410.23, to be disbursed through 8 annual payments, with the first payment due by July 31, 2023, and the final payment by July 31, 2030. The agreement includes specific terms and conditions.
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