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Learn more →This document is an Order Form for QLess subscription services, specifically a Live Dashboard, provided to NorthWest Arkansas Community College. The subscription period is from September 30, 2023, to January 2, 2024. The agreement, signed on November 20, 2023, outlines company and quota details, product listings (showing a $0.00 total for the listed service), standard purchase terms, hardware policies, and signature information. No overall contract total amount is specified.
Effective Date
Sep 30, 2023
Expires
Effective: Sep 30, 2023
This document is an Order Form for QLess subscription services, specifically a Live Dashboard, provided to NorthWest Arkansas Community College. The subscription period is from September 30, 2023, to January 2, 2024. The agreement, signed on November 20, 2023, outlines company and quota details, product listings (showing a $0.00 total for the listed service), standard purchase terms, hardware policies, and signature information. No overall contract total amount is specified.
This document details three separate renewal contracts for Qless services provided to NorthWest Arkansas Community College (NWACC). These include a renewal for Enrollment Services' Mobile Queuing Platform (SCON-00000368) with a cost of $3,815.10, effective from September 30, 2023, to January 2, 2024; a 2022 renewal for Student Services SMS support (SCON-00000223) from September 30, 2022, to September 29, 2023; and a 2021 renewal for QLess services (SCON-00000069) from September 30, 2021, to September 29, 2022.
Effective Date
Sep 30, 2021
Expires
Effective: Sep 30, 2021
This document details three separate renewal contracts for Qless services provided to NorthWest Arkansas Community College (NWACC). These include a renewal for Enrollment Services' Mobile Queuing Platform (SCON-00000368) with a cost of $3,815.10, effective from September 30, 2023, to January 2, 2024; a 2022 renewal for Student Services SMS support (SCON-00000223) from September 30, 2022, to September 29, 2023; and a 2021 renewal for QLess services (SCON-00000069) from September 30, 2021, to September 29, 2022.
This document is Invoice INV33651 from ProctorU, Inc. to NorthWest Arkansas Community College for 'April 2024 Live+ 2 Hour Exam Fees'. The invoice was issued on April 30, 2024, with payment due by May 30, 2024. Detailed instructions for various payment methods, including check, ACH, and wire transfer, are provided. The total amount for the services is not explicitly stated in the document.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is Invoice INV33651 from ProctorU, Inc. to NorthWest Arkansas Community College for 'April 2024 Live+ 2 Hour Exam Fees'. The invoice was issued on April 30, 2024, with payment due by May 30, 2024. Detailed instructions for various payment methods, including check, ACH, and wire transfer, are provided. The total amount for the services is not explicitly stated in the document.
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