Respondus, Inc. at Rowan Cabarrus Community College

Rowan Cabarrus Community College

This document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.

Rowan Cabarrus Community College

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.

Rowan Cabarrus Community College

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.