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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| East Whittier City School District | Curriculum Associates | Aug 1, 2025 | 560 |
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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 Purchase Order PO1-250000002023 issued on March 18, 2025, by the Accounts Payable Office (East Whittier City School District) to CURRICULUM ASSOCIATES. The order is for 'Phonics for Reading 2025 Level A, Level B, Level C student book single 1 year and Level A, Level B, Level C Teacher Guide' for a total amount of $6,509.17. The materials are intended for a one-year period starting around the issue date.
Effective Date
Mar 18, 2025
Expires
Effective: Mar 18, 2025
This document is Purchase Order PO1-250000002023 issued on March 18, 2025, by the Accounts Payable Office (East Whittier City School District) to CURRICULUM ASSOCIATES. The order is for 'Phonics for Reading 2025 Level A, Level B, Level C student book single 1 year and Level A, Level B, Level C Teacher Guide' for a total amount of $6,509.17. The materials are intended for a one-year period starting around the issue date.
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.
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