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This document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines the purchase of i-Ready 3-8 Math & Reading Materials by Central Union Elementary School District from Curriculum Associates LLC. The transaction, identified by PO Number 28987 and Invoice Number 90890059, has a final invoiced and paid amount of $26,382.03. The materials are intended for the 2025-2026 school year. The document includes a quote, purchase requisitions, the final invoice, and payment details, along with comprehensive terms and conditions.
ActiveThis contract outlines the provision of ST Math software licenses, assessment tools, and professional learning services by MIND Education to Central Union School District. The initial contracted amount was $180,000.00, which was reduced to a final payment of $144,000.00 due to the application of a $36,000.00 contingent grant. The services are effective from February 14, 2023, to June 30, 2026, as detailed in Purchase Order 25770.
Effective Date
Feb 14, 2023
Expires
Effective: Feb 14, 2023
This contract outlines the provision of ST Math software licenses, assessment tools, and professional learning services by MIND Education to Central Union School District. The initial contracted amount was $180,000.00, which was reduced to a final payment of $144,000.00 due to the application of a $36,000.00 contingent grant. The services are effective from February 14, 2023, to June 30, 2026, as detailed in Purchase Order 25770.
ActiveGAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ.
Effective Date
Sep 23, 2025
Expires
Effective: Sep 23, 2025
Expires:
GAS SUPPLY FOR FOB COURTHOUSE, 170 FEDERAL PLAZA, CENTRAL ISLIP, NY0355ZZ.
ActiveThis document outlines a purchase order (PO 24188) from Central Union School District to McGraw Hill Education for educational materials and services, including multi-year bundles, with an order date of June 7, 2022, and a PO total of $15,653.42. It also includes an invoice (125738620001) for a subset of these items, totaling $2,299.08, dated November 1, 2022, along with related payment records and a separate quote.
Effective Date
Jun 7, 2022
Expires
Effective: Jun 7, 2022
This document outlines a purchase order (PO 24188) from Central Union School District to McGraw Hill Education for educational materials and services, including multi-year bundles, with an order date of June 7, 2022, and a PO total of $15,653.42. It also includes an invoice (125738620001) for a subset of these items, totaling $2,299.08, dated November 1, 2022, along with related payment records and a separate quote.
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