.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
Denver Public Schools
This contract includes 3 purchase orders from May 22, 2025 to May 22, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Denver Public Schools | Curriculum Associates | May 22, 2025 | 170 |
| Denver Public Schools | Curriculum Associates | May 22, 2025 | 2 |
| Denver Public Schools | Curriculum Associates | May 22, 2025 | 170 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Denver Public Schools
This document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Denver Public Schools
Expires:
This document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
ActiveDenver Public Schools
This document is Purchase Order DPSP38171, issued by School District No. 1 in the County of Denver and State of Colorado (Denver Public Schools) to Curriculum Associates, LLC on April 24, 2025. The purchase order is for an i-Ready Assessment and Personalized Instruction Math Site License for 201-350 students, valid for one year, and includes professional learning and i-Ready partner services. The total cost for this order is $8,550.00. The document also includes comprehensive Purchase Order Terms and Conditions.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
Denver Public Schools
Expires:
This document is Purchase Order DPSP38171, issued by School District No. 1 in the County of Denver and State of Colorado (Denver Public Schools) to Curriculum Associates, LLC on April 24, 2025. The purchase order is for an i-Ready Assessment and Personalized Instruction Math Site License for 201-350 students, valid for one year, and includes professional learning and i-Ready partner services. The total cost for this order is $8,550.00. The document also includes comprehensive Purchase Order Terms and Conditions.
ActiveDenver Public Schools
This document is a Purchase Order issued by Denver Public Schools to Curriculum Associates, LLC for the provision of i-Ready Assessment Reading Per Student Licenses for Grades 9-12, valid for a 1-year period, at a total cost of $7,468.00. The purchase order incorporates comprehensive terms and conditions governing the transaction, including details on invoicing, tax exemptions, acceptance, amendments, delivery, payment terms, and warranties.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
Denver Public Schools
Expires:
This document is a Purchase Order issued by Denver Public Schools to Curriculum Associates, LLC for the provision of i-Ready Assessment Reading Per Student Licenses for Grades 9-12, valid for a 1-year period, at a total cost of $7,468.00. The purchase order incorporates comprehensive terms and conditions governing the transaction, including details on invoicing, tax exemptions, acceptance, amendments, delivery, payment terms, and warranties.
ActiveDenver Public Schools
This Purchase Order (DPSP37797) documents the agreement between School District No. 1 in the County of Denver and State of Colorado and Curriculum Associates, LLC for a 1-year site license of i-Ready Assessment and Personalized Instruction Math and Reading for 501-800 students. The total cost for this service is $23,970.00. The order is dated April 15, 2025, and includes comprehensive terms and conditions governing the purchase.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
Denver Public Schools
Expires:
This Purchase Order (DPSP37797) documents the agreement between School District No. 1 in the County of Denver and State of Colorado and Curriculum Associates, LLC for a 1-year site license of i-Ready Assessment and Personalized Instruction Math and Reading for 501-800 students. The total cost for this service is $23,970.00. The order is dated April 15, 2025, and includes comprehensive terms and conditions governing the purchase.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis