.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
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Mar 18, 2025 to Mar 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | Curriculum Associates | Mar 18, 2025 | 0 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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
This document is a quote from Curriculum Associates to East Whittier City SD for the renewal of i-Ready Assessment and Personalized Instruction licenses for middle school SPED students across three schools (East Whittier MS, Granada MS, Hillview MS). The services are for the 2025-2026 implementation year, with a 1-year license duration, totaling $17,500.00. The quote also outlines ordering, shipping, payment, and return policies, and references online terms of service.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is a quote from Curriculum Associates to East Whittier City SD for the renewal of i-Ready Assessment and Personalized Instruction licenses for middle school SPED students across three schools (East Whittier MS, Granada MS, Hillview MS). The services are for the 2025-2026 implementation year, with a 1-year license duration, totaling $17,500.00. The quote also outlines ordering, shipping, payment, and return policies, and references online terms of service.
ActiveThis document is Price Quote Q-55880 from Curriculum Associates, LLC to EAST WHITTIER CITY ELEM, CA for Ellevation CA subscriptions and services. The quote details 560 units of Ellevation CA at $16.00 each, totaling $8,960.00 for subscriptions, and an additional $8.00 for services. The Grand Total Investment is $8,960.00. The contract term is 12 months, with an effective end date of 2026-07-31.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Price Quote Q-55880 from Curriculum Associates, LLC to EAST WHITTIER CITY ELEM, CA for Ellevation CA subscriptions and services. The quote details 560 units of Ellevation CA at $16.00 each, totaling $8,960.00 for subscriptions, and an additional $8.00 for services. The Grand Total Investment is $8,960.00. The contract term is 12 months, with an effective end date of 2026-07-31.
ActiveThis Purchase Order (PO1-260000000241) issued on July 1, 2025, by the Accounts Payable Office to Curriculum Associates, procures a one-year license for i-Ready Assessment and Personalized Instruction Math & Reading for the 2025-2026 school year, intended for Middle School students and shipped to Special Education. The total cost for this service is $17,500.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000241) issued on July 1, 2025, by the Accounts Payable Office to Curriculum Associates, procures a one-year license for i-Ready Assessment and Personalized Instruction Math & Reading for the 2025-2026 school year, intended for Middle School students and shipped to Special Education. The total cost for this service is $17,500.00.
ActiveThis document is Purchase Order PO1-260000000852, issued on September 26, 2025, by the Accounts Payable Office for the Special Education department. It procures i-Ready Digital Reading Subscriptions & Support from Curriculum Associates for the 2025-2026 School Year, with an inferred service period from August 1, 2025, to June 30, 2026, for a total amount of $1,800.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is Purchase Order PO1-260000000852, issued on September 26, 2025, by the Accounts Payable Office for the Special Education department. It procures i-Ready Digital Reading Subscriptions & Support from Curriculum Associates for the 2025-2026 School Year, with an inferred service period from August 1, 2025, to June 30, 2026, for a total amount of $1,800.00.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis