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This contract includes 10 purchase orders from Apr 30, 2021 to Apr 30, 2030
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northcentral Technical College | Workday | Apr 30, 2030 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2028 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2023 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2026 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2021 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2029 | 1 |
| Northcentral Technical College |
| Workday |
| Apr 30, 2025 |
| 1 |
| Northcentral Technical College | Workday | Apr 30, 2022 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2024 | 1 |
| Northcentral Technical College | Workday | Apr 30, 2027 | 1 |
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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.
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.
ActiveThis document is Purchase Order PO-10005609 issued by Northcentral Technical College to WORKDAY INC for the third payment (Pmt 3 of 9) of additional Workday software modules. This specific payment covers the period from January 31, 2025, to January 30, 2026, and is part of a larger Workday Software Order Form (00388181.0) agreement that is effective from January 31, 2023, to April 29, 2031, and is billed annually. The total amount for this purchase order is $68,204.00.
Effective Date
Jan 31, 2023
Expires
Effective: Jan 31, 2023
Expires:
This document is Purchase Order PO-10005609 issued by Northcentral Technical College to WORKDAY INC for the third payment (Pmt 3 of 9) of additional Workday software modules. This specific payment covers the period from January 31, 2025, to January 30, 2026, and is part of a larger Workday Software Order Form (00388181.0) agreement that is effective from January 31, 2023, to April 29, 2031, and is billed annually. The total amount for this purchase order is $68,204.00.
ActiveThis Order Form #00327558.0 details a subscription agreement between Northcentral Technical College and Workday Inc. for Workday Student Service. The contract term spans from January 31, 2022, to April 29, 2031, with a total subscription fee of $2,625,000 USD. The document includes a payment schedule and a subscription fee breakdown over the term, along with details on Full Time Equivalent (FTE) counts and reporting requirements. It also references a Master Service Agreement and other underlying order forms, indicating this is an addendum or specific order under a broader agreement.
Effective Date
Jan 31, 2022
Expires
Effective: Jan 31, 2022
Expires:
This Order Form #00327558.0 details a subscription agreement between Northcentral Technical College and Workday Inc. for Workday Student Service. The contract term spans from January 31, 2022, to April 29, 2031, with a total subscription fee of $2,625,000 USD. The document includes a payment schedule and a subscription fee breakdown over the term, along with details on Full Time Equivalent (FTE) counts and reporting requirements. It also references a Master Service Agreement and other underlying order forms, indicating this is an addendum or specific order under a broader agreement.
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.
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