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This contract includes 9 purchase orders from Jul 1, 2024 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2024 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2024 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2025 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2026 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2026 | 2861 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2025 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2024 | 2861 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2026 | 1 |
| Northcentral Technical College | Instruclure, Inc. | Jul 1, 2025 | 2861 |
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This document is an invoice (INV637031) from Instructure to Northcentral Technical College (NTC) for an additional ticketing system license. The service period for this license is from July 1, 2025, to June 30, 2026. The total amount due for this invoice is $500.00 USD, with a due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice (INV637031) from Instructure to Northcentral Technical College (NTC) for an additional ticketing system license. The service period for this license is from July 1, 2025, to June 30, 2026. The total amount due for this invoice is $500.00 USD, with a due date of July 1, 2025.
ActiveThis document is Invoice INV637646 from Instructure, Inc. to Northcentral Technical College - NTC, dated 2025-06-01. It details charges for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs for the period of 2025-07-01 to 2026-06-30. The total amount due for these services is $60,507.29 USD, with a payment due date of 2025-07-01.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Invoice INV637646 from Instructure, Inc. to Northcentral Technical College - NTC, dated 2025-06-01. It details charges for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs for the period of 2025-07-01 to 2026-06-30. The total amount due for these services is $60,507.29 USD, with a payment due date of 2025-07-01.
ActiveThis document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
ActiveThis Purchase Order (PO-10000435) is issued by Northcentral Technical College to WORKDAY INC for a Workday HR-Finance Enterprise Cloud Application Subscription. The service period spans from April 30, 2022, to April 29, 2031. The total cost for this purchase order is $300,000.00 USD, with payment terms set to Net 30 via ACH.
Effective Date
Apr 30, 2022
Expires
Effective: Apr 30, 2022
Expires:
This Purchase Order (PO-10000435) is issued by Northcentral Technical College to WORKDAY INC for a Workday HR-Finance Enterprise Cloud Application Subscription. The service period spans from April 30, 2022, to April 29, 2031. The total cost for this purchase order is $300,000.00 USD, with payment terms set to Net 30 via ACH.
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