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This contract includes 17 purchase orders from Jul 24, 2024 to Jul 24, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 2 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 |
| 2 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 20 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
| Wappingers Central School District | Curriculum Solutions Inc. | Jul 24, 2024 | 1 |
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This document is a Purchase Order History Report from the CITY SCH DIST OF NEW ROCHELLE, detailing multiple purchase orders issued to CURRICULUM ASSOCIATES INC between May 14, 2022, and June 30, 2026. The report provides specific information for each purchase order, including its ID, description, associated dates, and individual total amounts for educational materials and services.
Effective Date
May 14, 2022
Expires
Effective: May 14, 2022
This document is a Purchase Order History Report from the CITY SCH DIST OF NEW ROCHELLE, detailing multiple purchase orders issued to CURRICULUM ASSOCIATES INC between May 14, 2022, and June 30, 2026. The report provides specific information for each purchase order, including its ID, description, associated dates, and individual total amounts for educational materials and services.
ActiveRENAISSANCE CURRICULUM SUBSCRIPTIONS FOR PINE RIDGE SCH
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
RENAISSANCE CURRICULUM SUBSCRIPTIONS FOR PINE RIDGE SCH
ActiveThis document outlines a purchase order from East Central ISD to Curriculum Associates LLC for a one-year subscription to 'Teacher Toolbox Access Math' for Salado Elementary, totaling $4,080.00. The service is effective from September 3, 2025, and concludes in September 2026. The agreement is supported by a detailed quote and invoice, both confirming the product and total cost, and includes comprehensive terms and conditions for the transaction.
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
This document outlines a purchase order from East Central ISD to Curriculum Associates LLC for a one-year subscription to 'Teacher Toolbox Access Math' for Salado Elementary, totaling $4,080.00. The service is effective from September 3, 2025, and concludes in September 2026. The agreement is supported by a detailed quote and invoice, both confirming the product and total cost, and includes comprehensive terms and conditions for the transaction.
ActiveThis document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
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