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This contract includes 1 purchase order from Sep 14, 2021 to Sep 14, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| WEO | General Dynamics Advanced Information Systems, Inc. | Sep 14, 2021 | 1 |
Full Purchase Intelligence Available
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This Purchase Order (PO # 22606391 - 00), dated 10/15/2025, is issued by Ysleta ISD to CURRICULUM ASSOCIATES for i-Ready Reading software licenses and support services. The order includes 308 one-year student licenses for i-Ready Assessment Reading, online educator learning site licenses, and nine months of i-Ready implementation support services. The total cost for this purchase order is $2,464.00. The items are required ASAP for 3rd-5th grade students to enhance reading improvement.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (PO # 22606391 - 00), dated 10/15/2025, is issued by Ysleta ISD to CURRICULUM ASSOCIATES for i-Ready Reading software licenses and support services. The order includes 308 one-year student licenses for i-Ready Assessment Reading, online educator learning site licenses, and nine months of i-Ready implementation support services. The total cost for this purchase order is $2,464.00. The items are required ASAP for 3rd-5th grade students to enhance reading improvement.
ActiveThis document details Purchase Order 1102500030 from Canyons School District to Curriculum Associates Inc. for i-Ready Personalized Instruction Math and Reading Upgrade, Online Educator Learning Site License, and i-Ready Partners Implementation Support. The total contract amount is $6,885.00. The services are for a one-year term, effective from July 1, 2025, to June 1, 2026. The purchase is based on Quote ID 401675.3 and State Contract MA4522.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details Purchase Order 1102500030 from Canyons School District to Curriculum Associates Inc. for i-Ready Personalized Instruction Math and Reading Upgrade, Online Educator Learning Site License, and i-Ready Partners Implementation Support. The total contract amount is $6,885.00. The services are for a one-year term, effective from July 1, 2025, to June 1, 2026. The purchase is based on Quote ID 401675.3 and State Contract MA4522.
ActiveThis document is a Purchase Order (PO# 26000461) issued by the East Orange Board of Education to Curriculum Associates, Inc. for i-Ready Assessment and Personalized Instruction licenses and implementation support for PK-12 students across various schools. The services are for the period of September 2025 through June 2026, with a total cost of $269,462.50. The document also includes the invoice and terms and conditions related to this purchase.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a Purchase Order (PO# 26000461) issued by the East Orange Board of Education to Curriculum Associates, Inc. for i-Ready Assessment and Personalized Instruction licenses and implementation support for PK-12 students across various schools. The services are for the period of September 2025 through June 2026, with a total cost of $269,462.50. The document also includes the invoice and terms and conditions related to this purchase.
ActiveThis document outlines an agreement between Curriculum Associates and Lake Worth ISD for educational products and services, primarily focusing on Professional Learning Sessions and i-Ready licenses and support for the 2025-2026 academic year. The total contract amount is $23,000.00, as consistently reflected across the invoice, purchase order, quote summary, and payment record. The agreement includes various educational software licenses and professional development, with some services extending for two years from the purchase order date. General terms and conditions regarding shipping, payment, and returns are also provided.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document outlines an agreement between Curriculum Associates and Lake Worth ISD for educational products and services, primarily focusing on Professional Learning Sessions and i-Ready licenses and support for the 2025-2026 academic year. The total contract amount is $23,000.00, as consistently reflected across the invoice, purchase order, quote summary, and payment record. The agreement includes various educational software licenses and professional development, with some services extending for two years from the purchase order date. General terms and conditions regarding shipping, payment, and returns are also provided.
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