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Learn more →This document is an Order for JaaS Services (Third-Party) from Jenzabar to Belmont College. It details the provision of LMS Unity Platform Integration ($600) and Professional Services ($5,760). The order is effective from April 18, 2024, with services renewing annually. Payment terms are specified, and additional SaaS terms related to the use of Boomi's Master Services Agreement are included.
Effective Date
Apr 18, 2024
Expires
Effective: Apr 18, 2024
Expires:
This document is an Order for JaaS Services (Third-Party) from Jenzabar to Belmont College. It details the provision of LMS Unity Platform Integration ($600) and Professional Services ($5,760). The order is effective from April 18, 2024, with services renewing annually. Payment terms are specified, and additional SaaS terms related to the use of Boomi's Master Services Agreement are included.
This document is Invoice INV268993 from Jenzabar to Belmont College, detailing charges for J1 SaaS, Implementation, Unity Platform, and Izenda services. The services are covered from March 30, 2023, to March 29, 2024. The total amount due for these services is $234,040.00, with payment due by February 27, 2023, under Net 30 terms.
Effective Date
Mar 30, 2023
Expires
Effective: Mar 30, 2023
Expires:
This document is Invoice INV268993 from Jenzabar to Belmont College, detailing charges for J1 SaaS, Implementation, Unity Platform, and Izenda services. The services are covered from March 30, 2023, to March 29, 2024. The total amount due for these services is $234,040.00, with payment due by February 27, 2023, under Net 30 terms.
This document is Invoice INV278220 from Jenzabar, Inc. to Belmont College for ProPool Services (50 Hours) provided during July 2024, totaling $11,500.00. The invoice was issued on July 9, 2024, with payment due by August 8, 2024.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is Invoice INV278220 from Jenzabar, Inc. to Belmont College for ProPool Services (50 Hours) provided during July 2024, totaling $11,500.00. The invoice was issued on July 9, 2024, with payment due by August 8, 2024.
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