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Learn more →This document is a Purchase Order (PO) from County College of Morris (CCM) to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf Catalog and Courseleaf Curriculum software support. The PO, dated July 10, 2023, covers a service term from July 1, 2023, to June 30, 2024, for a total amount of $12,980.00. It references RFP1213-59JK and Invoice #CL202210727. The document includes detailed terms and conditions and a corresponding invoice confirming the services and total amount.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Purchase Order (PO) from County College of Morris (CCM) to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf Catalog and Courseleaf Curriculum software support. The PO, dated July 10, 2023, covers a service term from July 1, 2023, to June 30, 2024, for a total amount of $12,980.00. It references RFP1213-59JK and Invoice #CL202210727. The document includes detailed terms and conditions and a corresponding invoice confirming the services and total amount.
This document is a Purchase Order (PCS62702) from County College of Morris to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf Catalog and Courseleaf Curriculum software support. The service term is from July 1, 2024, to June 30, 2025, for a total amount of $12,980.00. The document includes an invoice (CL202411772) and general terms and conditions for the purchase.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is a Purchase Order (PCS62702) from County College of Morris to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf Catalog and Courseleaf Curriculum software support. The service term is from July 1, 2024, to June 30, 2025, for a total amount of $12,980.00. The document includes an invoice (CL202411772) and general terms and conditions for the purchase.
This document outlines a Purchase Order from County College of Morris to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf software and support services for the fiscal year 2022/2023, covering July 1, 2022, to June 30, 2023. The total amount for these services is $12,980.00. The document includes the purchase order details, general terms, vendor and buyer contact information, and a corresponding invoice detailing the support services for CourseLeaf Ongoing Support and CourseLeaf Catalog. Standard terms and conditions governing the purchase order are also provided.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document outlines a Purchase Order from County College of Morris to Leepfrog Technologies, Inc. for the annual renewal of Courseleaf software and support services for the fiscal year 2022/2023, covering July 1, 2022, to June 30, 2023. The total amount for these services is $12,980.00. The document includes the purchase order details, general terms, vendor and buyer contact information, and a corresponding invoice detailing the support services for CourseLeaf Ongoing Support and CourseLeaf Catalog. Standard terms and conditions governing the purchase order are also provided.
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