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  5. ›Award of Contracts - June 23, 2026

Awarded contract·Lyndhurst School District·New Jersey

Award of Contracts - June 23, 2026

Won by Phillips Sport, LLC +10 more$127kAwarded 6/23/2026Multiple Award
Contract source

Awarded vendors

  • Phillips Sport, LLC
  • Edvocate Solutions LLC
  • Arbiter
  • Linklt!
  • Teaching Strategies – PreK Gold Assessment
  • Amplify Education Inc. – K‑2 MCLASS
  • Sarah’s Spanish School – K‑2 Spanish
  • NCS Pearson – TAG NNAT3 online assessment
  • Curriculum Associates – 3‑5 iReady
  • Language Line Solutions
  • Vector Solutions

Description

This board resolution documents the Lyndhurst Board of Education’s approval of eleven separate “Not‑to‑Exceed” contracts for the 2026‑2027 school year, covering a range of educational products and services such as assessment tools, curriculum software, language instruction, and ancillary services. Each vendor receives a capped amount, with the total spend amounting to $127,395.01. The awards are effective as of the board meeting on June 23 2026 and represent a post‑award, single‑year procurement with no competitive bidding process detailed. • Vendors include providers of assessment platforms (Teaching Strategies, NCS Pearson, Curriculum Associates), early‑grade literacy programs (Amplify Education), language services (Sarah’s Spanish School, Language Line Solutions), and miscellaneous services (Phillips Sport, Edvocate Solutions, Arbiter, Linklt!, Vector Solutions). • All contracts are “Not‑to‑Exceed” caps, indicating firm‑fixed‑price ceilings rather than open‑ended cost‑reimbursement. • No renewal, performance dates, or contact details are disclosed, so further inquiry with the district’s Business Administrator would be needed for specifics.

Attached files

Key dates

Intent to award
6/23/2026
Awarded
6/23/2026
Starts
6/23/2026
Duration
1 year

Last updated

Details

Award type
Multiple Award
Procurement
Sole Source
Industry
Education
NAICS
611710

Contract value

$127,395

The document explicitly lists a total “Not‑to‑Exceed” amount of $127,395.01 across all eleven vendors. Since each line item is a capped ceiling and no additional fees or extensions are mentioned, the contract’s value can be reasonably estimated at approximately $127,395. This figure reflects the district’s planned spending for the 2026‑2027 fiscal year on the enumerated educational products and services.

AI estimate from the award documents

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