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Learn more →This Order Form #00473277.0 is an amendment to a Master Subscription Agreement for Workday Student services. It outlines a total subscription fee of $16,617,540 for the period of November 27, 2024, through December 27, 2029, for The State of Minnesota, acting through its Board of Trustees of the Minnesota State Colleges and Universities. The fees are based on a baseline of 122,369 FTE Students, with provisions for additional fees for student growth. The document details payment schedules, subscription periods, and specific terms related to the Workday Student SKU.
Effective Date
Nov 27, 2024
Expires
Effective: Nov 27, 2024
This Order Form #00473277.0 is an amendment to a Master Subscription Agreement for Workday Student services. It outlines a total subscription fee of $16,617,540 for the period of November 27, 2024, through December 27, 2029, for The State of Minnesota, acting through its Board of Trustees of the Minnesota State Colleges and Universities. The fees are based on a baseline of 122,369 FTE Students, with provisions for additional fees for student growth. The document details payment schedules, subscription periods, and specific terms related to the Workday Student SKU.
AvailableThis document is a Change Order (amendment) to SOW #216563, related to the "NextGen - Student Deployment" project between Workday, Inc. and The State of Minnesota. The primary purpose of this Change Order is to adjust the due dates for four key project deliverables from April 30, 2025, to May 23, 2025, to allow for finalization and review of Playbooks. This change order explicitly states there are no additional professional services fees or impact on the payment structure.
Effective Date
Nov 27, 2024
Expires
Effective: Nov 27, 2024
This document is a Change Order (amendment) to SOW #216563, related to the "NextGen - Student Deployment" project between Workday, Inc. and The State of Minnesota. The primary purpose of this Change Order is to adjust the due dates for four key project deliverables from April 30, 2025, to May 23, 2025, to allow for finalization and review of Playbooks. This change order explicitly states there are no additional professional services fees or impact on the payment structure.
This document is Purchase Order PO-000027322 issued by St. Cloud Technical and Community College to SALESFORCE COM INC for the procurement of CRM software (SYSOFF-2021-014929). The total amount for this purchase order is $32,622.00. The service period for the CRM software is from October 23, 2024, to June 30, 2025. The purchase order specifies payment terms as Net 30 and includes detailed billing and shipping instructions.
Effective Date
Oct 23, 2024
Expires
Effective: Oct 23, 2024
This document is Purchase Order PO-000027322 issued by St. Cloud Technical and Community College to SALESFORCE COM INC for the procurement of CRM software (SYSOFF-2021-014929). The total amount for this purchase order is $32,622.00. The service period for the CRM software is from October 23, 2024, to June 30, 2025. The purchase order specifies payment terms as Net 30 and includes detailed billing and shipping instructions.
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