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Learn more →This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
AvailableThis document is Invoice INV006115 from Modern Campus to Colby Community College, issued on November 15, 2022. It covers various software and services, including basic support, hosting, Omni CMS design library, implementation, migration, and annual licenses for Course Catalog and Omni CMS SaaS. The effective period for most services and licenses is from January 1, 2023, to December 31, 2023. The total amount due for these services is $66,000.00.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Expires:
This document is Invoice INV006115 from Modern Campus to Colby Community College, issued on November 15, 2022. It covers various software and services, including basic support, hosting, Omni CMS design library, implementation, migration, and annual licenses for Course Catalog and Omni CMS SaaS. The effective period for most services and licenses is from January 1, 2023, to December 31, 2023. The total amount due for these services is $66,000.00.
This document details a software services renewal agreement between Transact Campus Inc and Colby Community College, encompassing Purchase Order PO0069457 and Invoice PJIV066091. The services, including eBill, eRefund, ePayment, and other integration modules, are provided for a renewal period from June 1, 2023, to May 31, 2024, at a total cost of $36,048.60.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
Expires:
This document details a software services renewal agreement between Transact Campus Inc and Colby Community College, encompassing Purchase Order PO0069457 and Invoice PJIV066091. The services, including eBill, eRefund, ePayment, and other integration modules, are provided for a renewal period from June 1, 2023, to May 31, 2024, at a total cost of $36,048.60.
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