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Learn more →This Enterprise Customer Agreement is between YuJa Inc. and Northeast Iowa Community College for the provision of YuJa's Enterprise Accessibility Platform Services and Hardware. The agreement has an initial term of 3 years, effective August 12, 2024, with automatic one-year renewals. It specifies annual fees of $18,128.05 USD and one-time fees of $1,500.00 USD, detailing the included services. The contract also includes comprehensive terms and conditions covering various aspects such as service provision, confidentiality, intellectual property, payment, termination, warranties, and liability.
Effective Date
Aug 12, 2024
Expires
Effective: Aug 12, 2024
Expires:
This Enterprise Customer Agreement is between YuJa Inc. and Northeast Iowa Community College for the provision of YuJa's Enterprise Accessibility Platform Services and Hardware. The agreement has an initial term of 3 years, effective August 12, 2024, with automatic one-year renewals. It specifies annual fees of $18,128.05 USD and one-time fees of $1,500.00 USD, detailing the included services. The contract also includes comprehensive terms and conditions covering various aspects such as service provision, confidentiality, intellectual property, payment, termination, warranties, and liability.
AvailableThis document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Expires:
This document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
AvailableThis document outlines a series of purchase orders issued to Anthology, Inc. for various services related to their Anthology Reach/Succeed/Apply CRM platform. The services encompass annual SaaS renewals, initial and ongoing CRM implementation, provision of additional non-production environments, integration rebuilds, and customer journey implementations. These transactions span from November 2021 through October 2025, with each entry representing a distinct purchase order and associated service details.
Effective Date
Nov 1, 2021
Expires
Effective: Nov 1, 2021
Expires:
This document outlines a series of purchase orders issued to Anthology, Inc. for various services related to their Anthology Reach/Succeed/Apply CRM platform. The services encompass annual SaaS renewals, initial and ongoing CRM implementation, provision of additional non-production environments, integration rebuilds, and customer journey implementations. These transactions span from November 2021 through October 2025, with each entry representing a distinct purchase order and associated service details.
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