Caldwell Community College And Technical Institute

Effective: May 1, 2025

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This document is Invoice B19636560 from SHI International Corp. to Caldwell Community College for Microsoft software licenses and subscriptions. The services are effective from May 1, 2025, to April 30, 2026, under Contract number ITS-005997 and Agreement No. 01C36107. The total amount due for this invoice is 54,536.64 USD, as indicated by Purchase Order CCCTIP0147189.

Effective: May 1, 2023

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This document is a quote from SHI International Corp. to NC-Caldwell Community College for Microsoft software licenses and services. It details various Microsoft products, quantities, and prices, all provided under the North Carolina Community College System - Microsoft Software Contract #ITS-005997. The services are covered from May 1, 2023, to April 30, 2024, with a total proposed amount of $46,632.12.

Effective: Jul 1, 2021

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This document outlines financial transactions between Caldwell Community College and Technical Institute and Ellucian Company L.P. It includes Purchase Order P0139081 for off-site project management and consulting services, totaling $2,036.53, with services primarily occurring in November 2023. This is supported by Invoice 90406884 for a similar amount. Additionally, Invoice 90373038 details a credit of -$1,278.68 for a PayPal transaction fee adjustment from July 2021 to June 2022. A payment voucher (5133797) shows a net payment of $757.85, reflecting the sum of the two invoices.