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This contract includes 7 purchase orders from May 12, 2025 to May 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 46 |
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 2 |
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 2700 |
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 4200 |
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 44 |
| Corona-Norco Unified School District | Savvas | May 12, 2025 | 33 |
| Corona-Norco Unified School District |
| Savvas |
| May 12, 2025 |
| 4150 |
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This document serves as a purchase order from Corona-Norco Unified School District to Lexia Learning Systems LLC for 44 LETRS Participant Materials Bundles (Print + License) and 8 face-to-face professional learning sessions. The total cost for this order is $88,875.30, with an order date of August 13, 2025. The purchase order references Quote Q-681918-1.
Effective Date
Aug 13, 2025
Expires
Effective: Aug 13, 2025
This document serves as a purchase order from Corona-Norco Unified School District to Lexia Learning Systems LLC for 44 LETRS Participant Materials Bundles (Print + License) and 8 face-to-face professional learning sessions. The total cost for this order is $88,875.30, with an order date of August 13, 2025. The purchase order references Quote Q-681918-1.
ActiveThis document contains five separate purchase orders/invoices from Corona-Norco Unified School District to Imagine Learning LLC for IM Mathematics Student Print materials, designated for various elementary schools. Each order details specific quantities, unit prices, and individual totals including tax and shipping. All agreements are effective from May 1, 2023, to June 30, 2026.
Effective Date
May 1, 2023
Expires
Effective: May 1, 2023
This document contains five separate purchase orders/invoices from Corona-Norco Unified School District to Imagine Learning LLC for IM Mathematics Student Print materials, designated for various elementary schools. Each order details specific quantities, unit prices, and individual totals including tax and shipping. All agreements are effective from May 1, 2023, to June 30, 2026.
ActiveThis document is a Purchase Order from Corona-Norco Unified School District to Benchmark Education Co LLC for a 4-year extension of the Benchmark Advance 2022 California Edition K-6 program. The order was placed on May 15, 2025, with a total amount of $1,358,834.90. The purchase includes delivery to multiple elementary school sites and references Quote No: 80838.
Effective Date
May 15, 2025
Expires
Effective: May 15, 2025
This document is a Purchase Order from Corona-Norco Unified School District to Benchmark Education Co LLC for a 4-year extension of the Benchmark Advance 2022 California Edition K-6 program. The order was placed on May 15, 2025, with a total amount of $1,358,834.90. The purchase includes delivery to multiple elementary school sites and references Quote No: 80838.
ActiveThis Purchase Order, dated 08/08/2024, is issued by Corona-Norco Unified School District to Lexia Learning Systems LLC for educational materials and professional learning services. The order includes a 'LETRS Participant Materials Bundle' with 8 units, 8 two-year online licenses, and 2 face-to-face professional learning days, along with an additional 2 units of 'LETRS Face-to-Face Professional Learning Days' for a one-year term. The total cost for this purchase order, including tax, is 21,080.10.
Effective Date
Aug 8, 2024
Expires
Effective: Aug 8, 2024
This Purchase Order, dated 08/08/2024, is issued by Corona-Norco Unified School District to Lexia Learning Systems LLC for educational materials and professional learning services. The order includes a 'LETRS Participant Materials Bundle' with 8 units, 8 two-year online licenses, and 2 face-to-face professional learning days, along with an additional 2 units of 'LETRS Face-to-Face Professional Learning Days' for a one-year term. The total cost for this purchase order, including tax, is 21,080.10.
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