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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Maria Joint Union High School District | Curriculum Associates | Jul 1, 2025 | 2 |
| Santa Maria Joint Union High School District | Curriculum Associates | Jul 1, 2025 | 1 |
| Santa Maria Joint Union High School District | Curriculum Associates | Jul 1, 2025 | 1311 |
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This document comprises two separate price quotes from Imagine Learning to Santa Maria Joint Union High School District. The first quote (Q-132143), dated May 13, 2025, totals $207,800.00 for services from June 1, 2025, to July 31, 2026. The second quote, covering services from June 1, 2024, to May 31, 2025, totals $196,800.00 and includes detailed line item pricing. Both quotes outline educational programs and site licenses for various schools within the district and incorporate standard terms and conditions by reference.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document comprises two separate price quotes from Imagine Learning to Santa Maria Joint Union High School District. The first quote (Q-132143), dated May 13, 2025, totals $207,800.00 for services from June 1, 2025, to July 31, 2026. The second quote, covering services from June 1, 2024, to May 31, 2025, totals $196,800.00 and includes detailed line item pricing. Both quotes outline educational programs and site licenses for various schools within the district and incorporate standard terms and conditions by reference.
ActiveThis contract is a Purchase Order (PO 607476) from Santa Ana Unified School District to Curriculum Associates, LLC, for i-Ready Assessment and Personalized Instruction Math licenses (1-year) and Professional Learning Sessions for the 2024-2025 academic year. The total contract value is $10,694.00. The services are expected to commence on January 29, 2025, with professional learning services potentially extending until January 29, 2027.
Effective Date
Jan 29, 2025
Expires
Effective: Jan 29, 2025
This contract is a Purchase Order (PO 607476) from Santa Ana Unified School District to Curriculum Associates, LLC, for i-Ready Assessment and Personalized Instruction Math licenses (1-year) and Professional Learning Sessions for the 2024-2025 academic year. The total contract value is $10,694.00. The services are expected to commence on January 29, 2025, with professional learning services potentially extending until January 29, 2027.
ActiveThis document details Purchase Order No. 601069 from Santa Ana Unified School District to Curriculum Associates, LLC, for i-Ready software and professional learning services. The total contract amount is $24,450.00. The i-Ready license term is from July 1, 2024, to June 30, 2025, with professional learning sessions available for two years from the PO date of July 26, 2024. The PO references Quote ID 359309.5.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document details Purchase Order No. 601069 from Santa Ana Unified School District to Curriculum Associates, LLC, for i-Ready software and professional learning services. The total contract amount is $24,450.00. The i-Ready license term is from July 1, 2024, to June 30, 2025, with professional learning sessions available for two years from the PO date of July 26, 2024. The PO references Quote ID 359309.5.
ActiveThis document is a price quote (Q-47534) from Curriculum Associates, LLC to Alisal Union School District, CA, for Ellevation subscriptions and related products. The quote is dated 4/22/2024 and expires 6/30/2024. The contract term is 24 months, effective from 7/1/2024 to 6/30/2026, with a total investment of $202,500.00. Payment is annual, Net 30, with two purchase orders due on 7/1/24 and 7/1/25.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a price quote (Q-47534) from Curriculum Associates, LLC to Alisal Union School District, CA, for Ellevation subscriptions and related products. The quote is dated 4/22/2024 and expires 6/30/2024. The contract term is 24 months, effective from 7/1/2024 to 6/30/2026, with a total investment of $202,500.00. Payment is annual, Net 30, with two purchase orders due on 7/1/24 and 7/1/25.
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