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This contract includes 6 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 | 1 |
| Berryessa Union School District | _AVID CENTER C/O CCCOE | Jul 1, 2025 |
| 1 |
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This document is a Purchase Order (PO 600230) issued to Benchmark Education Company for the renewal of a 'CA Steps to Advance' educational curriculum subscription for the Berryessa Union School District. The subscription period runs from August 31, 2025, to July 31, 2026, for the 2025-2026 school year. The total cost for this renewal, as detailed in Benchmark Quote 81167, is $2,725.14.
Effective Date
Aug 31, 2025
Expires
Effective: Aug 31, 2025
Expires:
This document is a Purchase Order (PO 600230) issued to Benchmark Education Company for the renewal of a 'CA Steps to Advance' educational curriculum subscription for the Berryessa Union School District. The subscription period runs from August 31, 2025, to July 31, 2026, for the 2025-2026 school year. The total cost for this renewal, as detailed in Benchmark Quote 81167, is $2,725.14.
ActiveThis document is a Purchase Order (PO 600356) from Berryessa Union School District to Benchmark Education Company for Phonics Intervention materials and digital subscriptions. The total contract amount is $18,870.40. The services and access for digital subscriptions are effective from May 31, 2025, to July 31, 2026. The order includes various educational products and price adjustments, with specific delivery instructions for multiple school sites.
Effective Date
May 31, 2025
Expires
Effective: May 31, 2025
Expires:
This document is a Purchase Order (PO 600356) from Berryessa Union School District to Benchmark Education Company for Phonics Intervention materials and digital subscriptions. The total contract amount is $18,870.40. The services and access for digital subscriptions are effective from May 31, 2025, to July 31, 2026. The order includes various educational products and price adjustments, with specific delivery instructions for multiple school sites.
ActiveThis document outlines a Purchase Order (PO 600321) from Berryessa Union School District to Benchmark Education Company, incorporating Quote #81369. The contract, totaling $280,991.26, covers educational subscriptions and materials for the 2025-2026 school year, with digital subscription access effective from July 1, 2025, to July 31, 2028. The agreement details various grade-level packages and consumables, along with specific delivery instructions for multiple school sites.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a Purchase Order (PO 600321) from Berryessa Union School District to Benchmark Education Company, incorporating Quote #81369. The contract, totaling $280,991.26, covers educational subscriptions and materials for the 2025-2026 school year, with digital subscription access effective from July 1, 2025, to July 31, 2028. The agreement details various grade-level packages and consumables, along with specific delivery instructions for multiple school sites.
ActiveThis document is a Purchase Order (PO 501521) from Berryessa Union School District to CPM Educational Program for 'Core Connections' educational materials and 1-year renewal licenses. The order, placed on May 14, 2025, with a delivery deadline of June 13, 2025, totals $65,287.09, including items, shipping, and taxes. The licenses are for a one-year term, expiring on June 13, 2026.
Effective Date
Jun 13, 2025
Expires
Effective: Jun 13, 2025
Expires:
This document is a Purchase Order (PO 501521) from Berryessa Union School District to CPM Educational Program for 'Core Connections' educational materials and 1-year renewal licenses. The order, placed on May 14, 2025, with a delivery deadline of June 13, 2025, totals $65,287.09, including items, shipping, and taxes. The licenses are for a one-year term, expiring on June 13, 2026.
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