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Northshore School District 417
This contract includes 9 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 2 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 30 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 30 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 2 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 20 |
| Northshore School District 417 | Curriculum Associates | Sep 1, 2024 | 2 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
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Northshore School District 417
This Purchase Order from Northshore School District No. 417 to Imagine Learning Inc. covers the provision of the Imagine Sonday System for Canyon Creek Elementary for the 2024-25 school year. The contract is effective from February 17, 2025, to February 16, 2026, with a total purchase order value of $7,125.04. The order references Quote #Q-116310, which details the specific components of the Sonday System, including intervention sets, readers, professional development, and shipping.
Effective Date
Feb 17, 2025
Expires
Effective: Feb 17, 2025
Northshore School District 417
Expires:
This Purchase Order from Northshore School District No. 417 to Imagine Learning Inc. covers the provision of the Imagine Sonday System for Canyon Creek Elementary for the 2024-25 school year. The contract is effective from February 17, 2025, to February 16, 2026, with a total purchase order value of $7,125.04. The order references Quote #Q-116310, which details the specific components of the Sonday System, including intervention sets, readers, professional development, and shipping.
ActiveNorthshore School District 417
This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.
Effective Date
Jul 16, 2025
Expires
Effective: Jul 16, 2025
Northshore School District 417
Expires:
This contract is a Purchase Order from Northshore School District 417 to PowerSchool Group LLC for the renewal of Schoology learning management system services. The contract term is from July 16, 2025, to July 15, 2026, with a total amount of 205,366.26 USD, which includes applicable taxes. The purchase order references Sales Quote Q-73461-1 for detailed pricing and service descriptions.
ActiveNorthshore School District 417
This document is a Purchase Order (P203384) from Northshore School District to Imagine Learning LLC for the purchase of 50 Sonday System Student Notebook Sets and associated shipping and handling, totaling $1,798.94. The contract is effective from December 13, 2024, to December 12, 2025, and incorporates Imagine Learning's standard terms and conditions by reference.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
Northshore School District 417
Expires:
This document is a Purchase Order (P203384) from Northshore School District to Imagine Learning LLC for the purchase of 50 Sonday System Student Notebook Sets and associated shipping and handling, totaling $1,798.94. The contract is effective from December 13, 2024, to December 12, 2025, and incorporates Imagine Learning's standard terms and conditions by reference.
ActiveMenlo Park City School District
This document outlines a Purchase Order (PO26-00437) from Menlo Park City School District to Curriculum Associates Inc. for a Phonics Pilot program, including professional learning services and pilot materials for the 2025-2026 academic year, totaling $3,414.22. The order is supported by a detailed quote (Quote ID: 428374.3) from Curriculum Associates, which also includes various terms and conditions related to the services and products.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Menlo Park City School District
Expires:
This document outlines a Purchase Order (PO26-00437) from Menlo Park City School District to Curriculum Associates Inc. for a Phonics Pilot program, including professional learning services and pilot materials for the 2025-2026 academic year, totaling $3,414.22. The order is supported by a detailed quote (Quote ID: 428374.3) from Curriculum Associates, which also includes various terms and conditions related to the services and products.
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