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Northcentral Technical College
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 |
Verified decision-maker contacts
Winning vendor information
Budget & renewal data
Clean & enrich your CRM automatically
Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis
| 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 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
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Northcentral Technical College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Northcentral Technical College
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.
ActiveNorthcentral Technical College
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
Northcentral Technical College
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.
ActiveNorthcentral Technical College
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.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
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.
ActiveNorthcentral Technical College
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
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