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This contract includes 3 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fayetteville Public Schools | Curriculum Solutions Inc. | Jul 1, 2024 | 36 |
| Fayetteville Public Schools | Curriculum Solutions Inc. | Jul 1, 2024 | 1008 |
| Fayetteville Public Schools | Curriculum Solutions Inc. | Jul 1, 2024 | 36 |
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This document is Price Quote Q-53413 from Curriculum Associates, LLC to Highline Public Schools, WA, detailing Ellevation and Strategies subscriptions and related services. The agreement is effective from May 1, 2025, to June 30, 2026, with a total investment of $288,819.86. Payment terms are Net 30, due upfront and in full.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This document is Price Quote Q-53413 from Curriculum Associates, LLC to Highline Public Schools, WA, detailing Ellevation and Strategies subscriptions and related services. The agreement is effective from May 1, 2025, to June 30, 2026, with a total investment of $288,819.86. Payment terms are Net 30, due upfront and in full.
ActiveThis document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
Expires:
This document is a Purchase Order from Denver Public Schools to Curriculum Associates, LLC for 'Phonics for Reading' educational materials and associated shipping, totaling $2,970.00. The order is based on Quote ID 367575.1, with materials available from April 2024 and intended for use through the 2025 academic year. The purchase order includes comprehensive terms and conditions.
ActiveThis document details two separate purchase agreements between Curriculum Associates, LLC and Waltham Public Schools. The first agreement (PO S76147) is for iReady Licensures totaling $760.00, with services commencing around January 31, 2025, and expiring two years later. The second agreement (PO S75932) is for the Ellevation Platform, totaling $20,150.00, with a subscription period from December 1, 2024, to November 30, 2025. The document includes invoices, purchase orders, quotes, and general terms and conditions for both transactions.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
Expires:
This document details two separate purchase agreements between Curriculum Associates, LLC and Waltham Public Schools. The first agreement (PO S76147) is for iReady Licensures totaling $760.00, with services commencing around January 31, 2025, and expiring two years later. The second agreement (PO S75932) is for the Ellevation Platform, totaling $20,150.00, with a subscription period from December 1, 2024, to November 30, 2025. The document includes invoices, purchase orders, quotes, and general terms and conditions for both transactions.
ActiveThis document is Purchase Order DPSP38171, issued by School District No. 1 in the County of Denver and State of Colorado (Denver Public Schools) to Curriculum Associates, LLC on April 24, 2025. The purchase order is for an i-Ready Assessment and Personalized Instruction Math Site License for 201-350 students, valid for one year, and includes professional learning and i-Ready partner services. The total cost for this order is $8,550.00. The document also includes comprehensive Purchase Order Terms and Conditions.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
Expires:
This document is Purchase Order DPSP38171, issued by School District No. 1 in the County of Denver and State of Colorado (Denver Public Schools) to Curriculum Associates, LLC on April 24, 2025. The purchase order is for an i-Ready Assessment and Personalized Instruction Math Site License for 201-350 students, valid for one year, and includes professional learning and i-Ready partner services. The total cost for this order is $8,550.00. The document also includes comprehensive Purchase Order Terms and Conditions.
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