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This contract includes 7 purchase orders from Aug 15, 2025 to Aug 15, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 | |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 | 100 |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 | |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 | |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 | |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 |
| Lafayette Elementary School District | Curriculum Associates | Aug 15, 2025 |
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This document details a Purchase Order (PO25-00132) and a corresponding quote (Quote ID: 408742.2) from Curriculum Associates, Inc. to Newcastle Elementary School District. The contract is for an i-Ready Math & Reading Site License, including associated professional learning and partner services, for an implementation period starting in the 2025-2026 academic year. The total cost for these services is $20,350.00, with the site license valid for one year. The quote is valid through December 31, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a Purchase Order (PO25-00132) and a corresponding quote (Quote ID: 408742.2) from Curriculum Associates, Inc. to Newcastle Elementary School District. The contract is for an i-Ready Math & Reading Site License, including associated professional learning and partner services, for an implementation period starting in the 2025-2026 academic year. The total cost for these services is $20,350.00, with the site license valid for one year. The quote is valid through December 31, 2025.
ActiveThis document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
ActiveThe School District of Manatee County is requesting permission from Curriculum Associates LLC to utilize an existing solicitation (Bid #240072-BS, #23-785.40) for Classroom Instructional Materials, Supplies and Equipment. This solicitation was originally awarded to Curriculum Associates LLC by the School District of Hernando County. The request is made under State Board of Education Rule 6A-1.012(6), and if approved, the utilization agreement will be effective from the date of Board approval through June 24, 2026. Curriculum Associates LLC must comply with the Jessica Lunsford Act.
Effective Date
Sep 15, 2023
Expires
Effective: Sep 15, 2023
Expires:
The School District of Manatee County is requesting permission from Curriculum Associates LLC to utilize an existing solicitation (Bid #240072-BS, #23-785.40) for Classroom Instructional Materials, Supplies and Equipment. This solicitation was originally awarded to Curriculum Associates LLC by the School District of Hernando County. The request is made under State Board of Education Rule 6A-1.012(6), and if approved, the utilization agreement will be effective from the date of Board approval through June 24, 2026. Curriculum Associates LLC must comply with the Jessica Lunsford Act.
ActiveThis document is Purchase Order #26001967 issued by Clovis Unified School District to Curriculum Associates LLC for a 1-year site license for Teacher Toolbox Access Reading and Writing for Clovis Elementary School, based on Quote #396303.1. The total amount for this purchase order is $3,468.00. The order was placed on July 22, 2025, and includes detailed terms and conditions.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
Expires:
This document is Purchase Order #26001967 issued by Clovis Unified School District to Curriculum Associates LLC for a 1-year site license for Teacher Toolbox Access Reading and Writing for Clovis Elementary School, based on Quote #396303.1. The total amount for this purchase order is $3,468.00. The order was placed on July 22, 2025, and includes detailed terms and conditions.
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