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This contract includes 4 purchase orders from Aug 1, 2023 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rim of the World Unified School District | Carnegie Learning, Inc. | Aug 1, 2023 | 40 |
| Rim of the World Unified School District | Carnegie Learning, Inc. | Aug 1, 2023 | 1 |
| Rim of the World Unified School District | Carnegie Learning, Inc. | Aug 1, 2023 | 40 |
| Rim of the World Unified School District | Carnegie Learning, Inc. | Aug 1, 2023 | 1 |
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This document is a quote from Carnegie Learning to Rim of the World Unified School District for Spanish curriculum bundles, additional digital licenses, teacher guides, and professional learning services. The contract is for an 8-year term beginning in the 2023/2024 school year, as approved by the Board of Trustees. The total fiscal impact is $72,298.30.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This document is a quote from Carnegie Learning to Rim of the World Unified School District for Spanish curriculum bundles, additional digital licenses, teacher guides, and professional learning services. The contract is for an 8-year term beginning in the 2023/2024 school year, as approved by the Board of Trustees. The total fiscal impact is $72,298.30.
ActiveThis contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
Effective Date
Jul 31, 2024
Expires
Effective: Jul 31, 2024
Expires:
This contract is a Purchase Order from Pasadena Unified School District (PUSD) to Carnegie Learning for 7 years of study skills instructional materials, specifically World Language Workbooks. The total PO amount is $518,858.55, to be paid in seven annual installments from July 2024 to July 2030. The agreement outlines payment terms, product details, and general terms and conditions.
ActiveThis document is a Purchase Order (PO1-250000002906) issued by Pasadena Unified School District to Carnegie Learning for instructional materials for the 2025-2026 school year. The total contract amount is $38,439.86, covering textbooks, workbooks, teacher editions, shipping, and estimated sales tax. The goods and services are required to be delivered by June 30, 2025. The contract includes detailed itemized pricing from a quote and Carnegie Learning's standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (PO1-250000002906) issued by Pasadena Unified School District to Carnegie Learning for instructional materials for the 2025-2026 school year. The total contract amount is $38,439.86, covering textbooks, workbooks, teacher editions, shipping, and estimated sales tax. The goods and services are required to be delivered by June 30, 2025. The contract includes detailed itemized pricing from a quote and Carnegie Learning's standard terms and conditions.
ActiveThis document details two separate agreements between Corcoran Joint Unified School District and Carnegie Learning. The first agreement, under PO 240027, is for World Language programs and professional learning services with an 8-year term, totaling approximately $91,822.53. The second agreement, under PO 240011, is for Math Solutions with a 1-year term, totaling approximately $6,573.91. The document also includes a payment record showing a combined total of $98,119.21 for both invoices.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document details two separate agreements between Corcoran Joint Unified School District and Carnegie Learning. The first agreement, under PO 240027, is for World Language programs and professional learning services with an 8-year term, totaling approximately $91,822.53. The second agreement, under PO 240011, is for Math Solutions with a 1-year term, totaling approximately $6,573.91. The document also includes a payment record showing a combined total of $98,119.21 for both invoices.
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