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This contract includes 3 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jefferson Elementary School District | Benchmark Education Company | Aug 1, 2024 | |
| Jefferson Elementary School District | Benchmark Education Company | Aug 1, 2024 | 1 |
| Jefferson Elementary School District | Benchmark Education Company | Aug 1, 2024 |
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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.
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.
ActiveThis document is a quote (ID 83416) from Benchmark Education Company to Fallbrook Union Elementary School District for prorated renewal of digital subscriptions and print packages. The quote includes items like English/Spanish Sound-Spelling Transfer Kit and Hello! Gr. 3-5 Teacher/Student Subscriptions, with an effective service start date of 2025-10-31 and an end date of 2026-07-31. The total amount for this quote, including sales tax and shipping, is $2,271.05 USD. The quote is valid through 2025-08-10 and includes terms of service.
Effective Date
Oct 31, 2025
Expires
Effective: Oct 31, 2025
This document is a quote (ID 83416) from Benchmark Education Company to Fallbrook Union Elementary School District for prorated renewal of digital subscriptions and print packages. The quote includes items like English/Spanish Sound-Spelling Transfer Kit and Hello! Gr. 3-5 Teacher/Student Subscriptions, with an effective service start date of 2025-10-31 and an end date of 2026-07-31. The total amount for this quote, including sales tax and shipping, is $2,271.05 USD. The quote is valid through 2025-08-10 and includes terms of service.
ActiveThis document is a quote (Quote: 69273) from Benchmark Education Company to Fallbrook Union Elem Sch Dist for a 5-year digital subscription to 'Benchmark Advance 2017 (California Edition) Gr. 6 Deluxe Package Classroom Subscription Digital' for a total of $4,490.00 USD. The quote is dated August 30, 2024, and is firm for 45 days. The digital subscription will end on July 31st of the fifth year of the term.
Effective Date
Aug 30, 2024
Expires
Effective: Aug 30, 2024
This document is a quote (Quote: 69273) from Benchmark Education Company to Fallbrook Union Elem Sch Dist for a 5-year digital subscription to 'Benchmark Advance 2017 (California Edition) Gr. 6 Deluxe Package Classroom Subscription Digital' for a total of $4,490.00 USD. The quote is dated August 30, 2024, and is firm for 45 days. The digital subscription will end on July 31st of the fifth year of the term.
ActiveThis document details a transaction between GALT JOINT UNION SCHOOL DISTRICT and Benchmark Education Company LLC, involving Purchase Order GE-250528 and Invoice Group #2991. The contract covers various educational subscriptions and materials, with services effective from 2024-09-19 to 2027-07-31. The total amount due, as per the invoice and warrant, is $12,445.65.
Effective Date
Sep 19, 2024
Expires
Effective: Sep 19, 2024
This document details a transaction between GALT JOINT UNION SCHOOL DISTRICT and Benchmark Education Company LLC, involving Purchase Order GE-250528 and Invoice Group #2991. The contract covers various educational subscriptions and materials, with services effective from 2024-09-19 to 2027-07-31. The total amount due, as per the invoice and warrant, is $12,445.65.
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