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This contract includes 14 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 122 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 91 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 163 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 102 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 |
| 1 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 102 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 2 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 1 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 91 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 122 |
| Valley View Independent School District | Curriculum Associates | Aug 1, 2025 | 163 |
Full Purchase Intelligence Available
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This document outlines a purchase order and corresponding quote from Curriculum Associates to Mountain View School District for educational products (i-Ready, Teacher Toolbox) and services (Professional Learning, i-Ready Partners Services) for the 2025-2026 school year. The quote details the items and services with a total cost of $92,066.00. The document also includes terms and conditions related to ordering, shipping, payment, service usage, and returns.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a purchase order and corresponding quote from Curriculum Associates to Mountain View School District for educational products (i-Ready, Teacher Toolbox) and services (Professional Learning, i-Ready Partners Services) for the 2025-2026 school year. The quote details the items and services with a total cost of $92,066.00. The document also includes terms and conditions related to ordering, shipping, payment, service usage, and returns.
ActiveThis Agreement for Consultant Services is between Chino Valley Unified School District and Curriculum Associates, LLC. Curriculum Associates will provide online standards-based practice and assessments, teacher resources, and professional development. The services are scheduled to begin on July 1, 2025, and conclude by June 30, 2026, with a total compensation of $33,206.00, funded by Title I. The contract outlines standard terms for independent contractor status, compensation, duration, indemnification, and termination.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Agreement for Consultant Services is between Chino Valley Unified School District and Curriculum Associates, LLC. Curriculum Associates will provide online standards-based practice and assessments, teacher resources, and professional development. The services are scheduled to begin on July 1, 2025, and conclude by June 30, 2026, with a total compensation of $33,206.00, funded by Title I. The contract outlines standard terms for independent contractor status, compensation, duration, indemnification, and termination.
ActiveThis document outlines a purchase order (PO 520054) from Mountain View Whisman School District to Curriculum Associates for i-Ready Assessment Math and Reading Site Licenses and comprehensive Implementation Support. The agreement covers a 3-year license period, with implementation starting in the 2024-2025 academic year, for a total amount of $144,493.10. The purchase includes licenses tailored for various student populations across multiple schools within the district, along with essential support services. The details are consistently presented across the Purchase Order, a corresponding Invoice (90826059), and an initial Budgeting Quote (353496.4).
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document outlines a purchase order (PO 520054) from Mountain View Whisman School District to Curriculum Associates for i-Ready Assessment Math and Reading Site Licenses and comprehensive Implementation Support. The agreement covers a 3-year license period, with implementation starting in the 2024-2025 academic year, for a total amount of $144,493.10. The purchase includes licenses tailored for various student populations across multiple schools within the district, along with essential support services. The details are consistently presented across the Purchase Order, a corresponding Invoice (90826059), and an initial Budgeting Quote (353496.4).
ActiveThis document comprises a quote from Curriculum Associates for i-Ready, Toolbox, and Professional Learning services, along with numerous individual Purchase Orders issued by Tyler Independent School District to Curriculum Associates and other educational publishers (Savvas Learning Company, McGraw-Hill). The Purchase Orders cover a range of educational materials, software licenses, and professional development services, each with its own specific line items and total cost. The quote from Curriculum Associates, dated April 8, 2025, outlines services totaling $600,095.00, which is subsequently reflected in Purchase Order 26000469.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document comprises a quote from Curriculum Associates for i-Ready, Toolbox, and Professional Learning services, along with numerous individual Purchase Orders issued by Tyler Independent School District to Curriculum Associates and other educational publishers (Savvas Learning Company, McGraw-Hill). The Purchase Orders cover a range of educational materials, software licenses, and professional development services, each with its own specific line items and total cost. The quote from Curriculum Associates, dated April 8, 2025, outlines services totaling $600,095.00, which is subsequently reflected in Purchase Order 26000469.
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