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This contract includes 16 purchase orders from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | |
| Colby Community College |
| Transact Campus Inc. |
| Jun 1, 2025 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 |
| Colby Community College | Transact Campus Inc. | Jun 1, 2025 | 1 |
Full Purchase Intelligence Available
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This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
ActiveThis Purchase Order (P0114685) from Middlesex Community College procures OneCampus Software from TransACT Communications LLC for a total of $30,713.00. The service period for the software is from July 1, 2025, to June 30, 2026. The PO was issued on June 24, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0114685) from Middlesex Community College procures OneCampus Software from TransACT Communications LLC for a total of $30,713.00. The service period for the software is from July 1, 2025, to June 30, 2026. The PO was issued on June 24, 2025.
ActiveThis document comprises a series of invoices issued by Transact Campus to Northeast Texas Community College for various software, hardware, and consulting services. Each invoice details specific items, associated costs, and relevant dates, with individual grand totals. The invoices cover different periods and services, indicating separate transactions rather than a single overarching contract with a cumulative total.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This document comprises a series of invoices issued by Transact Campus to Northeast Texas Community College for various software, hardware, and consulting services. Each invoice details specific items, associated costs, and relevant dates, with individual grand totals. The invoices cover different periods and services, indicating separate transactions rather than a single overarching contract with a cumulative total.
ActiveThis Transact Order Form outlines the agreement between Transact Campus Inc. and Northeast Texas Community College for various products and services, including software modules and consulting. It details current renewal/purchase costs totaling $28,922.00 and provides a multi-year pricing structure with increasing annual totals over five periods. The Order Form, combined with the referenced Transact Master Agreement, constitutes the full contractual terms.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This Transact Order Form outlines the agreement between Transact Campus Inc. and Northeast Texas Community College for various products and services, including software modules and consulting. It details current renewal/purchase costs totaling $28,922.00 and provides a multi-year pricing structure with increasing annual totals over five periods. The Order Form, combined with the referenced Transact Master Agreement, constitutes the full contractual terms.
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