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This contract includes 9 purchase orders from Feb 21, 2025 to Feb 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | 12 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | 275 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | 220 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 |
| 300 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | 12 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 | 12 |
| Montebello Unified School District | Curriculum Solutions Inc. | Feb 21, 2025 |
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This contract details a Master Software License and Hosting Agreement between Perseus Associates (TransTraks) and Montebello Unified School District for a Cloud Hosted Pupil Data Management Information System. The agreement's initial term is from July 1, 2023, to June 30, 2026, with automatic annual renewals. For the 2023-2024 fiscal year, the total cost is $15,015.00, covering a $1,120 monthly fee for system access and a $1,575 annual maintenance/licensing/tech support fee. The contract outlines various terms and conditions, including user access for up to 15 users, data security, technical support, and fee structures for additional services and future years.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This contract details a Master Software License and Hosting Agreement between Perseus Associates (TransTraks) and Montebello Unified School District for a Cloud Hosted Pupil Data Management Information System. The agreement's initial term is from July 1, 2023, to June 30, 2026, with automatic annual renewals. For the 2023-2024 fiscal year, the total cost is $15,015.00, covering a $1,120 monthly fee for system access and a $1,575 annual maintenance/licensing/tech support fee. The contract outlines various terms and conditions, including user access for up to 15 users, data security, technical support, and fee structures for additional services and future years.
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 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.
ActiveThis document is Purchase Order #26001967 issued by Clovis Unified School District to Curriculum Associates LLC for a 1-year site license for Teacher Toolbox Access Reading and Writing for Clovis Elementary School, based on Quote #396303.1. The total amount for this purchase order is $3,468.00. The order was placed on July 22, 2025, and includes detailed terms and conditions.
Effective Date
Jul 22, 2025
Expires
Effective: Jul 22, 2025
Expires:
This document is Purchase Order #26001967 issued by Clovis Unified School District to Curriculum Associates LLC for a 1-year site license for Teacher Toolbox Access Reading and Writing for Clovis Elementary School, based on Quote #396303.1. The total amount for this purchase order is $3,468.00. The order was placed on July 22, 2025, and includes detailed terms and conditions.
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