Discover Opportunities months before the RFP drops
Learn more →This document is an invoice (INV-0000473186) from Blackbaud, Inc. to Sussex County Community College for the first year of a three-year contract for Raiser's Edge NXT services. The invoice total is $17,397.68, covering the period from September 25, 2025, to September 24, 2026. The overall contract term is from September 25, 2025, to September 24, 2028.
Effective Date
Sep 25, 2025
Expires
Effective: Sep 25, 2025
Expires:
This document is an invoice (INV-0000473186) from Blackbaud, Inc. to Sussex County Community College for the first year of a three-year contract for Raiser's Edge NXT services. The invoice total is $17,397.68, covering the period from September 25, 2025, to September 24, 2026. The overall contract term is from September 25, 2025, to September 24, 2028.
AvailableThis contract is a Purchase Order from Sussex County Community College to Transact Campus Inc. for an ID card system, software, and related services, totaling $12,708.11. The agreement includes hardware, annual software licenses, maintenance, and professional services, as detailed in the attached quote. The contract outlines specific terms for shipping, payment, product returns, and general terms and conditions for both the vendor and the college.
Effective Date
Apr 19, 2024
Expires
Effective: Apr 19, 2024
Expires:
This contract is a Purchase Order from Sussex County Community College to Transact Campus Inc. for an ID card system, software, and related services, totaling $12,708.11. The agreement includes hardware, annual software licenses, maintenance, and professional services, as detailed in the attached quote. The contract outlines specific terms for shipping, payment, product returns, and general terms and conditions for both the vendor and the college.
This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
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