.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oceanside Unified School District | Curriculum Associates | Aug 1, 2025 | 15 |
| Oceanside Unified School District | Curriculum Associates | Aug 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This price quote from Curriculum Associates, LLC to Oceanside Unified School District, CA, details the provision of Ellevation CA and Strategies subscriptions for a total of $49,600.00. The contract term is 12 months, effective from July 1, 2025, to June 30, 2026. Payment is due upfront, in full, with Net 30 terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This price quote from Curriculum Associates, LLC to Oceanside Unified School District, CA, details the provision of Ellevation CA and Strategies subscriptions for a total of $49,600.00. The contract term is 12 months, effective from July 1, 2025, to June 30, 2026. Payment is due upfront, in full, with Net 30 terms.
ActiveThis 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
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.
ActiveThis document is a price quote from Curriculum Associates to Calaveras Unified School District, outlining the provision of educational products and i-Ready Partner Services. The quote details various product offerings for multiple schools within the district, along with multi-year purchase terms, shipping costs, payment conditions, and return policies. The quoted total amount, despite a minor discrepancy between two mentions, is approximately $689,416.17.
Effective Date
Jan 13, 2023
Expires
Effective: Jan 13, 2023
This document is a price quote from Curriculum Associates to Calaveras Unified School District, outlining the provision of educational products and i-Ready Partner Services. The quote details various product offerings for multiple schools within the district, along with multi-year purchase terms, shipping costs, payment conditions, and return policies. The quoted total amount, despite a minor discrepancy between two mentions, is approximately $689,416.17.
ActiveThis document is Purchase Order 250835 from Colton Joint Unified School District to CURRICULUM ASSOCIATES for curriculum, toolbox, and professional learning services. The contract spans three fiscal years (24/25, 25/26, 26/27) and is intended to be paid out over two years. This specific purchase order represents 'PAYMENT 1 OF 2' for a total of $748,606.13.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is Purchase Order 250835 from Colton Joint Unified School District to CURRICULUM ASSOCIATES for curriculum, toolbox, and professional learning services. The contract spans three fiscal years (24/25, 25/26, 26/27) and is intended to be paid out over two years. This specific purchase order represents 'PAYMENT 1 OF 2' for a total of $748,606.13.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis