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This contract includes 13 purchase orders from May 14, 2022 to May 14, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| New Rochelle City School District | Curriculum Associates | May 14, 2022 | |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 | |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 | |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 | |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 | |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
| New Rochelle City School District | Curriculum Associates | May 14, 2022 |
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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
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.
ActiveThis document is a price quote from Curriculum Associates, LLC to Syracuse City School District, NY, for Ellevation and Strategies subscriptions. The agreement is effective from July 1, 2025, to June 30, 2026, with a total investment of $111,073.00. Payment terms are Net 30, with invoicing upfront and in full.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a price quote from Curriculum Associates, LLC to Syracuse City School District, NY, for Ellevation and Strategies subscriptions. The agreement is effective from July 1, 2025, to June 30, 2026, with a total investment of $111,073.00. Payment terms are Net 30, with invoicing upfront and in full.
ActiveThis Agreement for Professional Services, effective September 3, 2025, and ending June 30, 2026, is between the Rochester City School District and Curriculum Associates, LLC. Curriculum Associates will provide professional learning and coaching services for a total fee not exceeding $179,600.00 for the initial term. The contract includes provisions for four one-year renewal options, each with specified fees, and covers scope of services, evaluation, payment, data privacy, intellectual property, and various legal and insurance requirements.
Effective Date
Sep 3, 2025
Expires
Effective: Sep 3, 2025
Expires:
This Agreement for Professional Services, effective September 3, 2025, and ending June 30, 2026, is between the Rochester City School District and Curriculum Associates, LLC. Curriculum Associates will provide professional learning and coaching services for a total fee not exceeding $179,600.00 for the initial term. The contract includes provisions for four one-year renewal options, each with specified fees, and covers scope of services, evaluation, payment, data privacy, intellectual property, and various legal and insurance requirements.
ActiveThis document is a Purchase Order (P202164) from Northshore School District to Curriculum Associates Inc. for educational materials, specifically 'Phonics for Reading' items, for the 2024-25 school year. The PO, dated September 1, 2024, incorporates Quote ID 356673.10 from Curriculum Associates, dated June 27, 2024. The total amount for the purchase order is $1,421.91, covering merchandise, tax, and shipping. The agreement includes standard purchase conditions, payment terms, shipping policies, and terms of service for digital products, with an effective period of two years from the PO date.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
Expires:
This document is a Purchase Order (P202164) from Northshore School District to Curriculum Associates Inc. for educational materials, specifically 'Phonics for Reading' items, for the 2024-25 school year. The PO, dated September 1, 2024, incorporates Quote ID 356673.10 from Curriculum Associates, dated June 27, 2024. The total amount for the purchase order is $1,421.91, covering merchandise, tax, and shipping. The agreement includes standard purchase conditions, payment terms, shipping policies, and terms of service for digital products, with an effective period of two years from the PO date.
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