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This contract includes 21 purchase orders from Sep 1, 2023 to Jun 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 359 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Jun 30, 2024 | 1 |
| Edison Township Public Schools | Curriculum Associates | Jun 30, 2024 | 1 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 |
| Edison Township Public Schools | Curriculum Associates | Jun 30, 2024 | 3 |
| Edison Township Public Schools | Curriculum Associates | Jun 30, 2024 | 1 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 1 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 1 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 35 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 359 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 1 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 75 |
| Edison Township Public Schools | Curriculum Associates | Sep 1, 2023 | 20 |
| Edison Township Public Schools | Curriculum Associates | Jun 30, 2024 | 1 |
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This document details a purchase order (PO-26-0000388) from Edison Township Board of Education (James Madison Intermediate) to Curriculum Associates, LLC for 359 i-Ready Assessment Math and 359 i-Ready Assessment Reading Per Student Licenses, each for a 1-year term, totaling $5,744.00. The purchase order, dated 7/17/2025, is supported by Quote ID: 413133.2, dated 6/24/2025. The agreement also covers professional learning sessions valid for two years from the PO date. General terms, shipping, payment, and return policies are outlined.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
Expires:
This document details a purchase order (PO-26-0000388) from Edison Township Board of Education (James Madison Intermediate) to Curriculum Associates, LLC for 359 i-Ready Assessment Math and 359 i-Ready Assessment Reading Per Student Licenses, each for a 1-year term, totaling $5,744.00. The purchase order, dated 7/17/2025, is supported by Quote ID: 413133.2, dated 6/24/2025. The agreement also covers professional learning sessions valid for two years from the PO date. General terms, shipping, payment, and return policies are outlined.
ActiveThis 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.
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