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This contract includes 7 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 | 90 |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 | |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 | 90 |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 | 25 |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 | 90 |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 |
| 90 |
| San Bernardino City Unified School District | Learning Plus | Aug 1, 2025 |
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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 contract is a Purchase Order (PO 723555) from San Bernardino City Unified School District for Captain Leland F. Norton Elementary to Renaissance Learning. It covers a Star Math Subscription and Remote Training Services for a total of $3,310.00. The services are effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This contract is a Purchase Order (PO 723555) from San Bernardino City Unified School District for Captain Leland F. Norton Elementary to Renaissance Learning. It covers a Star Math Subscription and Remote Training Services for a total of $3,310.00. The services are effective from July 1, 2025, to June 30, 2026.
ActiveThis document represents Purchase Order 531051 from San Bernardino City Unified School District to Curriculum Associates LLC for educational products and professional learning services, including i-Ready Classroom and i-Ready, based on Customer Agreement effective January 15, 2025 through January 14, 2032. The total amount for this purchase order, encompassing two referenced quotes, is $13,075,015.35.
Effective Date
Jan 15, 2025
Expires
Effective: Jan 15, 2025
This document represents Purchase Order 531051 from San Bernardino City Unified School District to Curriculum Associates LLC for educational products and professional learning services, including i-Ready Classroom and i-Ready, based on Customer Agreement effective January 15, 2025 through January 14, 2032. The total amount for this purchase order, encompassing two referenced quotes, is $13,075,015.35.
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