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This document comprises a Purchase Order (PO 724749) issued by San Bernardino City Unified School District to Curriculum Associates LLC for educational materials for Fairfax Elementary School, totaling $5,584.89. The PO is dated 09/15/2025. It also includes a detailed quote (Quote ID 365909.77) from Curriculum Associates LLC to San Bernardino City USD, dated 8/22/2025, outlining a broader range of educational products and services for multiple schools, with an overall total of $230,932.37. The implementation for the quoted items is set to start in 2025-2026.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This document comprises a Purchase Order (PO 724749) issued by San Bernardino City Unified School District to Curriculum Associates LLC for educational materials for Fairfax Elementary School, totaling $5,584.89. The PO is dated 09/15/2025. It also includes a detailed quote (Quote ID 365909.77) from Curriculum Associates LLC to San Bernardino City USD, dated 8/22/2025, outlining a broader range of educational products and services for multiple schools, with an overall total of $230,932.37. The implementation for the quoted items is set to start in 2025-2026.
ActiveThis document details Purchase Order 528972 from San Bernardino City Unified School District to Curriculum Associates LLC for various Ready Reading SBAC Assessments student books and teacher guides. The purchase includes 8 line items for books, plus estimated tax and shipping, totaling $2,341.08. The PO date is 12/18/2024 with a due date of 01/02/2025. The seller is Curriculum Associates LLC located in North Billerica, MA.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
This document details Purchase Order 528972 from San Bernardino City Unified School District to Curriculum Associates LLC for various Ready Reading SBAC Assessments student books and teacher guides. The purchase includes 8 line items for books, plus estimated tax and shipping, totaling $2,341.08. The PO date is 12/18/2024 with a due date of 01/02/2025. The seller is Curriculum Associates LLC located in North Billerica, MA.
ActiveThis Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (No. 26001324) from Denton Independent School District to Curriculum Associates LLC covers the annual renewal of the iReady diagnostic and specialized learning tool, including I-READY, TOOLBOX, and PROFESSIONAL LEARNING services. The contract is effective from July 1, 2025, to June 30, 2026, for a total amount of $513,432.00.
ActiveThis document outlines a Purchase Order (PO 724746) from San Bernardino City Unified School District to Curriculum Associates LLC for educational materials for Bing Wong Elementary School, totaling $9,855.69, dated 2025-09-15. It also includes a comprehensive price quote (Quote ID 365909.77) from Curriculum Associates LLC to San Bernardino City USD, detailing various educational products and services for multiple schools within the district, with an overall quoted total of $230,932.37. The implementation for these services is set to begin in the 2025-2026 academic year. The document further specifies multiyear purchase terms, shipping, payment, and return policies, with professional learning sessions expiring two years from the PO date or implementation year.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a Purchase Order (PO 724746) from San Bernardino City Unified School District to Curriculum Associates LLC for educational materials for Bing Wong Elementary School, totaling $9,855.69, dated 2025-09-15. It also includes a comprehensive price quote (Quote ID 365909.77) from Curriculum Associates LLC to San Bernardino City USD, detailing various educational products and services for multiple schools within the district, with an overall quoted total of $230,932.37. The implementation for these services is set to begin in the 2025-2026 academic year. The document further specifies multiyear purchase terms, shipping, payment, and return policies, with professional learning sessions expiring two years from the PO date or implementation year.
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