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This contract includes 1 purchase order from Nov 15, 2024 to Nov 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Des Moines Area Community College | Calendly | Nov 15, 2024 | 145 |
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This invoice from Instructure to Des Moines Area Community College, dated June 1, 2025, details charges for an additional Canvas instance, Canvas LMS Cloud Subscription, 24x7 Support, and Tier 1 Support. The services are for the period of July 1, 2025, to June 30, 2026, totaling $404,123.45 USD, with payment due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This invoice from Instructure to Des Moines Area Community College, dated June 1, 2025, details charges for an additional Canvas instance, Canvas LMS Cloud Subscription, 24x7 Support, and Tier 1 Support. The services are for the period of July 1, 2025, to June 30, 2026, totaling $404,123.45 USD, with payment due by July 1, 2025.
ActiveThis Order Form between Ellucian and Des Moines Area Community College outlines the licensing of Cloud Software, specifically StudentForms with CampusMetrics and CampusCommunicator with CampusMetrics, for an initial term from October 1, 2024, to September 30, 2027. The contract specifies annual subscription fees of $161,976 for the first contract year, $160,140 for the second, and $160,746 for the third, with automatic twelve-month renewals thereafter. This Order Form is a separate contract subject to a prior overarching agreement.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
This Order Form between Ellucian and Des Moines Area Community College outlines the licensing of Cloud Software, specifically StudentForms with CampusMetrics and CampusCommunicator with CampusMetrics, for an initial term from October 1, 2024, to September 30, 2027. The contract specifies annual subscription fees of $161,976 for the first contract year, $160,140 for the second, and $160,746 for the third, with automatic twelve-month renewals thereafter. This Order Form is a separate contract subject to a prior overarching agreement.
ActiveThis Purchase Order (P0060657) from Oakland Community College procures a yearly professional subscription to the Calendly platform from Calendly, LLC. The service period is from September 8, 2025, to September 8, 2026, for a total amount of $3,240.00.
Effective Date
Sep 8, 2025
Expires
Effective: Sep 8, 2025
Expires:
This Purchase Order (P0060657) from Oakland Community College procures a yearly professional subscription to the Calendly platform from Calendly, LLC. The service period is from September 8, 2025, to September 8, 2026, for a total amount of $3,240.00.
ActiveCTS SERVICES IN THE DES MOINES, IOWA AREA.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
CTS SERVICES IN THE DES MOINES, IOWA AREA.
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