.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →This document is an Order for Services between Jenzabar, Inc. and Mitchell Technical College for Jenzabar as a Service (JaaS) cloud hosting and various Jenzabar One modules, Jenzabar Retention Full Suite, Jenzabar eLearning, and PowerFAIDS SQL Server Cloud Hosting Services. The JaaS term runs from July 1, 2025, to June 30, 2030, with an automatic annual renewal clause. The total JaaS Fees for this five-year term are $1,052,400, payable in annual installments. Professional services for certain modules are explicitly excluded from this order.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an Order for Services between Jenzabar, Inc. and Mitchell Technical College for Jenzabar as a Service (JaaS) cloud hosting and various Jenzabar One modules, Jenzabar Retention Full Suite, Jenzabar eLearning, and PowerFAIDS SQL Server Cloud Hosting Services. The JaaS term runs from July 1, 2025, to June 30, 2030, with an automatic annual renewal clause. The total JaaS Fees for this five-year term are $1,052,400, payable in annual installments. Professional services for certain modules are explicitly excluded from this order.
AvailableThis document outlines three service entries from WATERMARK INSIGHTS, LLC, encompassing catalog hosting software and curriculum strategy catalog services. The services span from November 2022 to October 2024, with individual costs of 5,531.61, 5,808.19, and 6,389.01, culminating in a total amount of 17,728.81. The COA Number '23 2121 000 472' serves as a consistent identifier for these transactions.
Effective Date
Nov 1, 2022
Expires
Effective: Nov 1, 2022
Expires:
This document outlines three service entries from WATERMARK INSIGHTS, LLC, encompassing catalog hosting software and curriculum strategy catalog services. The services span from November 2022 to October 2024, with individual costs of 5,531.61, 5,808.19, and 6,389.01, culminating in a total amount of 17,728.81. The COA Number '23 2121 000 472' serves as a consistent identifier for these transactions.
This document details a payment record for curriculum, syllabus, and catalog management services provided by COURSEDOG, INC (Vendor ID: 008750). The transaction, associated with Invoice Number 11983 and COA Number 23 2121 000 472, was entered on March 28, 2025, for the GL Month of April 2025.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Expires:
This document details a payment record for curriculum, syllabus, and catalog management services provided by COURSEDOG, INC (Vendor ID: 008750). The transaction, associated with Invoice Number 11983 and COA Number 23 2121 000 472, was entered on March 28, 2025, for the GL Month of April 2025.
AvailableMore contracts available with Premium →
See expiring contracts, renewal risk, pricing history, and competitor awards — then sync the data to your CRM.
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis