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Learn more →This document details a Purchase Order (PO-00026657) and Order Form (No. 7) between Austin Community College District and Modern Campus USA, Inc. for a Modern Campus Message Platform License. The license term begins on November 1, 2024, and extends for 12 months, concluding on October 31, 2025. The total cost for the first year of the license is $31,490.00. The agreement incorporates terms and conditions from a previously established agreement dated December 1, 2016.
Effective Date
Nov 1, 2024
Expires
Effective: Nov 1, 2024
This document details a Purchase Order (PO-00026657) and Order Form (No. 7) between Austin Community College District and Modern Campus USA, Inc. for a Modern Campus Message Platform License. The license term begins on November 1, 2024, and extends for 12 months, concluding on October 31, 2025. The total cost for the first year of the license is $31,490.00. The agreement incorporates terms and conditions from a previously established agreement dated December 1, 2016.
This document details Purchase Order P0-00007105 issued by Austin Community College District to D2L Ltd. for a one-year subscription to the VMware Academic Software Program, covering up to 750 licenses for students and faculty. The total cost for this service is 987.50 USD, as confirmed by both the Purchase Order dated September 19, 2022, and the supporting quote dated August 31, 2022.
Effective Date
Sep 19, 2022
Expires
Effective: Sep 19, 2022
This document details Purchase Order P0-00007105 issued by Austin Community College District to D2L Ltd. for a one-year subscription to the VMware Academic Software Program, covering up to 750 licenses for students and faculty. The total cost for this service is 987.50 USD, as confirmed by both the Purchase Order dated September 19, 2022, and the supporting quote dated August 31, 2022.
This document details a purchase order (P0-00000742) and corresponding invoice (1372806) between Austin Community College District and Blackboard Inc. for the renewal of Eesysoft adoption and support packages. The service period is from October 1, 2021, to September 30, 2022, covering 15,001 - 25,000 users. The total amount for this transaction is 40,400.00 USD.
Effective Date
Oct 1, 2021
Expires
Effective: Oct 1, 2021
This document details a purchase order (P0-00000742) and corresponding invoice (1372806) between Austin Community College District and Blackboard Inc. for the renewal of Eesysoft adoption and support packages. The service period is from October 1, 2021, to September 30, 2022, covering 15,001 - 25,000 users. The total amount for this transaction is 40,400.00 USD.
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