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This contract includes 9 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 470 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 1 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 3 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 470 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 1 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 2 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 1 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 1 |
| Colusa Unified School District | Curriculum Associates | Aug 1, 2024 | 1 |
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This document details a requisition from Colusa USD to Curriculum Associates LLC for iReady Subscription, Toolbox, and Professional Learning services, totaling $61,835.00. It includes a corresponding budgeting quote (Quote ID 391366.2) from Curriculum Associates, dated March 24, 2025, valid through December 31, 2025, with an implementation start date of 2025-2026. The quote provides a breakdown of costs by product and by individual schools within the district. The document also contains general terms and conditions, shipping, payment, and return policies, along with descriptions of professional learning and i-Ready Partner services.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document details a requisition from Colusa USD to Curriculum Associates LLC for iReady Subscription, Toolbox, and Professional Learning services, totaling $61,835.00. It includes a corresponding budgeting quote (Quote ID 391366.2) from Curriculum Associates, dated March 24, 2025, valid through December 31, 2025, with an implementation start date of 2025-2026. The quote provides a breakdown of costs by product and by individual schools within the district. The document also contains general terms and conditions, shipping, payment, and return policies, along with descriptions of professional learning and i-Ready Partner services.
ActiveThis document outlines a requisition and corresponding price quote for an Ellevation Subscription and Online Training Services from Curriculum Associates LLC to COLUSA UNF, CA. The total contract value is $10,750.00, covering an effective period from July 1, 2025, to June 30, 2026. The quote, identified as Q-48616, details the breakdown of subscription and service fees.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a requisition and corresponding price quote for an Ellevation Subscription and Online Training Services from Curriculum Associates LLC to COLUSA UNF, CA. The total contract value is $10,750.00, covering an effective period from July 1, 2025, to June 30, 2026. The quote, identified as Q-48616, details the breakdown of subscription and service fees.
ActiveThis document details a Purchase Order (PO1-250000000996) issued by Pasadena Unified School District to Curriculum Associates on August 30, 2024, for a total of $111,332.27. The contract covers i-Ready Assessment and Personalized Instruction Reading software licenses for the 2024-2025 school year, as outlined in the referenced Quote ID 352492.5. The services include licensing for multiple schools within the district, with professional learning sessions expiring by August 30, 2026.
Effective Date
Aug 30, 2024
Expires
Effective: Aug 30, 2024
Expires:
This document details a Purchase Order (PO1-250000000996) issued by Pasadena Unified School District to Curriculum Associates on August 30, 2024, for a total of $111,332.27. The contract covers i-Ready Assessment and Personalized Instruction Reading software licenses for the 2024-2025 school year, as outlined in the referenced Quote ID 352492.5. The services include licensing for multiple schools within the district, with professional learning sessions expiring by August 30, 2026.
ActiveThis document is Purchase Order 250835 from Colton Joint Unified School District to CURRICULUM ASSOCIATES for curriculum, toolbox, and professional learning services. The contract spans three fiscal years (24/25, 25/26, 26/27) and is intended to be paid out over two years. This specific purchase order represents 'PAYMENT 1 OF 2' for a total of $748,606.13.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is Purchase Order 250835 from Colton Joint Unified School District to CURRICULUM ASSOCIATES for curriculum, toolbox, and professional learning services. The contract spans three fiscal years (24/25, 25/26, 26/27) and is intended to be paid out over two years. This specific purchase order represents 'PAYMENT 1 OF 2' for a total of $748,606.13.
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