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This contract includes 17 purchase orders from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 |
| 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 6 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 6 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 7 |
| Lackland Independent School District | Curriculum Associates | Apr 1, 2025 | 1 |
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This document outlines the purchase of educational materials, specifically 'ThinkUp! RLA Gr 1-5' and 'Magnetic Reading Gr 3-5', from Curriculum Associates, LLC by Lackland ISD. The transaction is finalized with Invoice #90890882, referencing PO Number 251705, for a total of $1,628.00. The invoice is dated May 5, 2025, and the receipt of goods was confirmed by Lackland ISD in May 2025. The document also includes initial price quotes, packing slips, and general terms and conditions for the sale.
Effective Date
Apr 28, 2025
Expires
Effective: Apr 28, 2025
This document outlines the purchase of educational materials, specifically 'ThinkUp! RLA Gr 1-5' and 'Magnetic Reading Gr 3-5', from Curriculum Associates, LLC by Lackland ISD. The transaction is finalized with Invoice #90890882, referencing PO Number 251705, for a total of $1,628.00. The invoice is dated May 5, 2025, and the receipt of goods was confirmed by Lackland ISD in May 2025. The document also includes initial price quotes, packing slips, and general terms and conditions for the sale.
ActiveThis Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
ActiveThis document is a Purchase Order issued by Crandall Independent School District to Curriculum Associates, LLC for an Ellevation Subscription and associated services for six elementary schools. The services include Ellevation TX, Strategies, Data/Implementation, Online Training Hours, and Getting Started Training. The subscription and services are effective from May 1, 2025, to April 30, 2026, with a total cost of $38,372.25.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Purchase Order issued by Crandall Independent School District to Curriculum Associates, LLC for an Ellevation Subscription and associated services for six elementary schools. The services include Ellevation TX, Strategies, Data/Implementation, Online Training Hours, and Getting Started Training. The subscription and services are effective from May 1, 2025, to April 30, 2026, with a total cost of $38,372.25.
ActiveThis contract formalizes an agreement between McAllen Independent School District and Curriculum Associates, LLC, for the provision of educational services, products, and professional learning. The services encompass i-Ready assessment and personalized instruction, Teacher Toolbox access, and various professional development sessions for multiple schools within the district. The contract is effective from August 14, 2025, to June 30, 2026, with a total value of $416,651.50.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This contract formalizes an agreement between McAllen Independent School District and Curriculum Associates, LLC, for the provision of educational services, products, and professional learning. The services encompass i-Ready assessment and personalized instruction, Teacher Toolbox access, and various professional development sessions for multiple schools within the district. The contract is effective from August 14, 2025, to June 30, 2026, with a total value of $416,651.50.
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