Metropolitan State University Of Denver

Effective: Mar 23, 2025

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This document is a Purchase Order (PO-0002452) from Metropolitan State University of Denver to CampusCE Corporation for the annual renewal of CampusCE Noncredit SIS services. The service term is from March 23, 2025, to March 22, 2026, with a total contract value of $16,700.00. The PO references Proforma Invoice #12042, which itemizes the services including various maintenance fees, and shows an applied amount leading to the final total. The agreement is governed by MSU Denver's Procurement Terms and Conditions, including an Addendum for Information Technology.

Effective: Sep 1, 2022

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This document outlines a Purchase Order (V237030) from Metropolitan State University of Denver to Uwill Inc for online mental health counseling services. The services, provided via Uwill's electronic platform, are for the period of September 1st, 2022, through August 31st, 2023, with a total expenditure not to exceed $50,000. This PO is an amendment to an earlier agreement (V227062) dated September 1st, 2021, and includes detailed terms and conditions, service descriptions, and fee breakdown for the $50,000 covering Uwill License and Umatch services.

Effective: Jul 1, 2024

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This document comprises Purchase Order PO-0001961 and Amendment #3 to a Uwill Services Agreement between Metropolitan State University of Denver and Uwill Inc. The agreement covers telehealth counseling and psychoeducational materials for the term July 1, 2024, to June 30, 2025, with a total expenditure not to exceed $56,490.00. The amendment updates Exhibit B of the original agreement from September 21, 2021, to reflect this pricing for the first year of the new term. The document also includes comprehensive procurement terms and conditions.