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Learn more →This document is a Purchase Order (WA040-0000005341) issued by Skagit Valley College to WA ST Board for Comm and Tech Colleges for Canvas Fees. The service period for Canvas Services is from July 1st, 2025, to June 30, 2026, with a total amount of 40870.14 USD for the specified line item.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (WA040-0000005341) issued by Skagit Valley College to WA ST Board for Comm and Tech Colleges for Canvas Fees. The service period for Canvas Services is from July 1st, 2025, to June 30, 2026, with a total amount of 40870.14 USD for the specified line item.
AvailableThis document details an invoice voucher from Skagit Valley College to the State Board for Community & Technical Colleges for Canvas eLearning services for the 2025-2026 academic year. The services, covering July 1st, 2025, to June 30th, 2026, amount to $40,870.14, which includes fees for 2,805 IPED at $13.27 per FTE and applicable Washington State Sales Tax. An accompanying document provides a detailed breakdown of these charges.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details an invoice voucher from Skagit Valley College to the State Board for Community & Technical Colleges for Canvas eLearning services for the 2025-2026 academic year. The services, covering July 1st, 2025, to June 30th, 2026, amount to $40,870.14, which includes fees for 2,805 IPED at $13.27 per FTE and applicable Washington State Sales Tax. An accompanying document provides a detailed breakdown of these charges.
AvailableThis is an invoice from CampusCE Corporation to Skagit Valley College for annual Hosting & Maintenance Fees totaling $10,000.00. The service period covered is from September 13, 2025, to September 12, 2026. The invoice number is 12307, dated August 8, 2025, with a due date of September 8, 2025.
Effective Date
Sep 13, 2025
Expires
Effective: Sep 13, 2025
Expires:
This is an invoice from CampusCE Corporation to Skagit Valley College for annual Hosting & Maintenance Fees totaling $10,000.00. The service period covered is from September 13, 2025, to September 12, 2026. The invoice number is 12307, dated August 8, 2025, with a due date of September 8, 2025.
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