College Of The Mainland

Effective: Oct 1, 2024

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This contract details a website redesign project between College of the Mainland and RDW Group, Inc. (iFactory), effective from October 1, 2024, to October 1, 2025. The agreement consists of a Purchase Order (B0003149), a Standard Services Agreement, and a Statement of Work. While the overall project budget is capped at $160,000.00, including contingency funds, the specific cost for the defined scope of work, encompassing website discovery, HTML development, and 12 months of maintenance, is $145,290.00.

Effective: Aug 31, 2024

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This document details a purchase order (P0013870) from College of the Mainland to Leepfrog Technologies, Inc. for CourseLeaf Catalog (CAT) annual support services. The current annual fee is $8,831.92, covering the period from August 31, 2024, to August 30, 2025, as confirmed by the invoice (CL202411962) and quotation. The agreement is part of a larger multi-year contract with a total value of $62,920 for years 1-4, which includes an initial year cost of $41,980 and subsequent annual support fees. The document also provides a sole source justification for the CourseLeaf software.

Effective: Feb 1, 2024

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This document is a Purchase Order (P0013600) from College of the Mainland to SHI Government Solutions for an annual license fee for Dynamic Forms. The service period is from February 1, 2024, to January 31, 2025, with a total cost of $9,337.91. The PO references Quotation #24252341.