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This contract includes 5 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Newcastle Elementary School District | College Board | Aug 1, 2024 | |
| Newcastle Elementary School District | College Board | Aug 1, 2024 | |
| Newcastle Elementary School District | College Board | Aug 1, 2024 | 61 |
| Newcastle Elementary School District | College Board | Aug 1, 2024 | 61 |
| Newcastle Elementary School District | College Board | Aug 1, 2024 | 61 |
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This document outlines a purchase by Newcastle Elementary School District from CollegeBoard for SpringBoard Print and Digital curriculum materials for the 2025-26 school year. The order, identified by Purchase Order PO26-00029, includes ELA/ELD bundles and teacher editions, totaling $3,699.85, which covers the cost of materials and shipping. The agreement also includes detailed terms and conditions from CollegeBoard regarding the use of the SpringBoard Program, licensing, data protection, and intellectual property.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines a purchase by Newcastle Elementary School District from CollegeBoard for SpringBoard Print and Digital curriculum materials for the 2025-26 school year. The order, identified by Purchase Order PO26-00029, includes ELA/ELD bundles and teacher editions, totaling $3,699.85, which covers the cost of materials and shipping. The agreement also includes detailed terms and conditions from CollegeBoard regarding the use of the SpringBoard Program, licensing, data protection, and intellectual property.
ActiveThis document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a purchase order (PO26-00014) from Newcastle Elementary School District to ExploreLearning for the renewal of a Reflex Site License. The service period is from July 2025 to June 2026, with a total cost of $3,295.00. The purchase order is supported by a renewal notice from ExploreLearning, confirming the details and terms of the renewal.
ActiveThis 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.
ActiveNewcastle Elementary School District is purchasing educational products and services from Renaissance, including an Annual All Product Renaissance Platform, Accelerated Reader Subscription, and AR Book Guide. The total cost for these services and products is $1,823.64. The effective period for the services is from July 1, 2025, to June 30, 2026. The agreement is documented through Purchase Order PO26-00039 and Quote Q-161561 v8.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Newcastle Elementary School District is purchasing educational products and services from Renaissance, including an Annual All Product Renaissance Platform, Accelerated Reader Subscription, and AR Book Guide. The total cost for these services and products is $1,823.64. The effective period for the services is from July 1, 2025, to June 30, 2026. The agreement is documented through Purchase Order PO26-00039 and Quote Q-161561 v8.
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