Curriculum Associates at School District of Palm Beach County

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The School District of Manatee County is requesting permission from Curriculum Associates LLC to utilize an existing solicitation (Bid #240072-BS, #23-785.40) for Classroom Instructional Materials, Supplies and Equipment. This solicitation was originally awarded to Curriculum Associates LLC by the School District of Hernando County. The request is made under State Board of Education Rule 6A-1.012(6), and if approved, the utilization agreement will be effective from the date of Board approval through June 24, 2026. Curriculum Associates LLC must comply with the Jessica Lunsford Act.

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This Purchase Order PA250577 from Mesa County Valley School District No. 51 to Curriculum Associates covers subscriptions for Ellevation and Strategies programs from January 1, 2025, to December 31, 2027, along with related data implementation and training services. The total amount for this purchase order is $85,076.00.

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This contract outlines the agreement between Person County Board of Education and Curriculum Associates, LLC for the provision of curriculum materials and related services. The contract is effective from July 1, 2025, to June 30, 2026, with a total compensation of $274,250.58. It details the responsibilities of both parties, including service delivery, payment, data confidentiality, and compliance with various regulations. The agreement is supported by a detailed price quote itemizing services and products for multiple schools within the district.

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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.