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This contract includes 4 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rowan Cabarrus Community College | Respondus | Aug 1, 2025 | 1 |
| Rowan Cabarrus Community College | Respondus | Aug 1, 2025 | 1 |
| Rowan Cabarrus Community College | Respondus | Aug 1, 2025 | |
| Rowan Cabarrus Community College | Respondus | Aug 1, 2025 |
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This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Expires:
This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
ActiveThis document outlines a procurement by Rowan-Cabarrus Community College from Element451 Inc. for software and related services. It includes a Purchase Order (P0047368) for $91,057.00 (including tax) primarily for software maintenance, and a corresponding Invoice (3462) for $115,567.00 (including tax) covering annual fees for Engage software, dedicated support, professional services for Ellucian Colleague build/setup, and integration maintenance. The services are primarily annual, with an invoice date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a procurement by Rowan-Cabarrus Community College from Element451 Inc. for software and related services. It includes a Purchase Order (P0047368) for $91,057.00 (including tax) primarily for software maintenance, and a corresponding Invoice (3462) for $115,567.00 (including tax) covering annual fees for Engage software, dedicated support, professional services for Ellucian Colleague build/setup, and integration maintenance. The services are primarily annual, with an invoice date of July 1, 2025.
ActiveThis document details a purchase by Rowan-Cabarrus Community College from Salesforce, Inc. for Sales & Service Cloud Enterprise Edition and Premier Success Plan support. The services are for the period of July 15, 2025, to July 14, 2026. The transaction is documented by Purchase Order P0047140 and Invoice 34373134. There is a discrepancy in the total amount due to differing sales tax calculations between the Purchase Order (totaling 15,022.80 including tax) and the Invoice (totaling 14,040.00 with zero tax).
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
Expires:
This document details a purchase by Rowan-Cabarrus Community College from Salesforce, Inc. for Sales & Service Cloud Enterprise Edition and Premier Success Plan support. The services are for the period of July 15, 2025, to July 14, 2026. The transaction is documented by Purchase Order P0047140 and Invoice 34373134. There is a discrepancy in the total amount due to differing sales tax calculations between the Purchase Order (totaling 15,022.80 including tax) and the Invoice (totaling 14,040.00 with zero tax).
ActiveThis document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
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