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Learn more →This Services Agreement details the provision of web development and related services by Juicebox to Arkansas State University Mid-South. The agreement outlines specific project work and additional items with a total cost of $64,800 for these initial services. It also lists separate post-launch options with annual costs. Key terms cover payment schedules, confidentiality, intellectual property, scope of work, termination clauses, indemnification, ownership rights, website hosting uptime guarantees, and governing laws. The contract's initial term is one year from the date of award, with post-launch services subject to renewal.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
Expires:
This Services Agreement details the provision of web development and related services by Juicebox to Arkansas State University Mid-South. The agreement outlines specific project work and additional items with a total cost of $64,800 for these initial services. It also lists separate post-launch options with annual costs. Key terms cover payment schedules, confidentiality, intellectual property, scope of work, termination clauses, indemnification, ownership rights, website hosting uptime guarantees, and governing laws. The contract's initial term is one year from the date of award, with post-launch services subject to renewal.
AvailableThis document details multiple invoices and corresponding requisitions for Canvas LMS Cloud Subscription, 24x7 Support, and Tier 1 Support services provided by Instructure to Arkansas State University. The services are effective from July 1, 2024, to June 30, 2025. A single check payment of $377,758.04 covers the total amount across all listed invoices.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details multiple invoices and corresponding requisitions for Canvas LMS Cloud Subscription, 24x7 Support, and Tier 1 Support services provided by Instructure to Arkansas State University. The services are effective from July 1, 2024, to June 30, 2025. A single check payment of $377,758.04 covers the total amount across all listed invoices.
This document details a payment from Arkansas State University to Ellucian Company LP for managed services provided in October and November 2022. It includes a check payment of $52,271.00 covering five individual invoices for these services.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
Expires:
This document details a payment from Arkansas State University to Ellucian Company LP for managed services provided in October and November 2022. It includes a check payment of $52,271.00 covering five individual invoices for these services.
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