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This contract includes 3 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Newcastle Elementary School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Newcastle Elementary School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Newcastle Elementary School District | Curriculum Associates | Aug 1, 2025 | 1 |
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This document outlines a purchase by Newcastle Elementary School District from CollegeBoard for SpringBoard Print and Digital curriculum materials for the 2025-26 school year. The order, identified by Purchase Order PO26-00029, includes ELA/ELD bundles and teacher editions, totaling $3,699.85, which covers the cost of materials and shipping. The agreement also includes detailed terms and conditions from CollegeBoard regarding the use of the SpringBoard Program, licensing, data protection, and intellectual property.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines a purchase by Newcastle Elementary School District from CollegeBoard for SpringBoard Print and Digital curriculum materials for the 2025-26 school year. The order, identified by Purchase Order PO26-00029, includes ELA/ELD bundles and teacher editions, totaling $3,699.85, which covers the cost of materials and shipping. The agreement also includes detailed terms and conditions from CollegeBoard regarding the use of the SpringBoard Program, licensing, data protection, and intellectual property.
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.
ActiveThis document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
ActiveThis document details a Purchase Order (PO26-00033) from Newcastle Elementary School District to Benchmark Education Company for TK-5 ELA Curriculum and associated digital subscriptions, totaling $15,422.55. The order is based on Quote 80333, which outlines various educational materials and digital subscriptions. The digital subscriptions are a one-year renewal, effective from August 1, 2025, and expiring on July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a Purchase Order (PO26-00033) from Newcastle Elementary School District to Benchmark Education Company for TK-5 ELA Curriculum and associated digital subscriptions, totaling $15,422.55. The order is based on Quote 80333, which outlines various educational materials and digital subscriptions. The digital subscriptions are a one-year renewal, effective from August 1, 2025, and expiring on July 31, 2026.
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