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Pasadena Unified School District
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pasadena Unified School District | iChinese Reader | Jul 1, 2025 | 620 |
Full Purchase Intelligence Available
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Pasadena Unified School District
This document details a Purchase Order (PO1-250000000996) issued by Pasadena Unified School District to Curriculum Associates on August 30, 2024, for a total of $111,332.27. The contract covers i-Ready Assessment and Personalized Instruction Reading software licenses for the 2024-2025 school year, as outlined in the referenced Quote ID 352492.5. The services include licensing for multiple schools within the district, with professional learning sessions expiring by August 30, 2026.
Effective Date
Aug 30, 2024
Expires
Effective: Aug 30, 2024
Pasadena Unified School District
Expires:
This document details a Purchase Order (PO1-250000000996) issued by Pasadena Unified School District to Curriculum Associates on August 30, 2024, for a total of $111,332.27. The contract covers i-Ready Assessment and Personalized Instruction Reading software licenses for the 2024-2025 school year, as outlined in the referenced Quote ID 352492.5. The services include licensing for multiple schools within the district, with professional learning sessions expiring by August 30, 2026.
ActivePasadena Unified School District
This document is a Purchase Order (PO1-260000000357) from Pasadena Unified School District (PUSD) to Follett Software, LLC for the renewal of computer software licensing services, including Titlepeek Online services and District Member Hosted Service, for the period of July 1, 2025, to June 30, 2026. The total amount for these services is $52,677.24, as detailed in the attached invoice (Invoice# 1577305).
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Pasadena Unified School District
Expires:
This document is a Purchase Order (PO1-260000000357) from Pasadena Unified School District (PUSD) to Follett Software, LLC for the renewal of computer software licensing services, including Titlepeek Online services and District Member Hosted Service, for the period of July 1, 2025, to June 30, 2026. The total amount for these services is $52,677.24, as detailed in the attached invoice (Invoice# 1577305).
ActivePasadena Unified School District
This document details a Purchase Order (PO1-250000002963) from Pasadena Unified School District to Carnegie Learning for an all-inclusive package of Fast ForWord with ClearFluency subscriptions and professional learning instructional materials. The total contract amount is $37,075.90. The subscription services are effective from March 24, 2025, to July 31, 2026, with a general delivery/rendering deadline of June 30, 2025.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
Pasadena Unified School District
Expires:
This document details a Purchase Order (PO1-250000002963) from Pasadena Unified School District to Carnegie Learning for an all-inclusive package of Fast ForWord with ClearFluency subscriptions and professional learning instructional materials. The total contract amount is $37,075.90. The subscription services are effective from March 24, 2025, to July 31, 2026, with a general delivery/rendering deadline of June 30, 2025.
ActivePasadena Unified School District
This document outlines a purchase order (PO1-260000000081) from Pasadena Unified School District to Textbook Agency for 20 units of 'Tonal Harmony, 9th Edition Hardcover' study skills instructional materials. The total cost for this order, including tax, is $5,713.29. The purchase order was issued on July 2, 2025, with all goods and services required to be delivered and invoiced by June 30, 2026.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
Pasadena Unified School District
Expires:
This document outlines a purchase order (PO1-260000000081) from Pasadena Unified School District to Textbook Agency for 20 units of 'Tonal Harmony, 9th Edition Hardcover' study skills instructional materials. The total cost for this order, including tax, is $5,713.29. The purchase order was issued on July 2, 2025, with all goods and services required to be delivered and invoiced by June 30, 2026.
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