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This contract includes 2 purchase orders from Apr 4, 2024 to Apr 4, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community Colleges Of Spokane | CampusCE | Apr 4, 2024 | |
| Community Colleges Of Spokane | CampusCE | Apr 4, 2024 | 1 |
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This Purchase Order from Clark College to CampusCE Corp is for the annual maintenance fee of the CampusCE Education Management System. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of 9792.00, which includes an 8.8% Sales and Use Tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order from Clark College to CampusCE Corp is for the annual maintenance fee of the CampusCE Education Management System. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of 9792.00, which includes an 8.8% Sales and Use Tax.
ActiveThis document is Purchase Order WA170-0000008984 issued by Community Colleges of Spokane to Modern Campus USA Inc. for a 1st year web software fee. The total amount for this purchase order is $122,999.00, with the PO date and the fee's due date both being February 7, 2025.
Effective Date
Feb 7, 2025
Expires
Effective: Feb 7, 2025
Expires:
This document is Purchase Order WA170-0000008984 issued by Community Colleges of Spokane to Modern Campus USA Inc. for a 1st year web software fee. The total amount for this purchase order is $122,999.00, with the PO date and the fee's due date both being February 7, 2025.
ActiveThis document is Purchase Order 6100753240 issued to CAMPUSCE CORP for student registration software licensing and implementation costs. The PO includes seven line items covering services from January 1, 2024, to June 30, 2029. The stated total amount for the PO is 36,000.00 USD, though this figure does not reconcile with the sum of the individual line item extended prices.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document is Purchase Order 6100753240 issued to CAMPUSCE CORP for student registration software licensing and implementation costs. The PO includes seven line items covering services from January 1, 2024, to June 30, 2029. The stated total amount for the PO is 36,000.00 USD, though this figure does not reconcile with the sum of the individual line item extended prices.
ActiveThis Purchase Order from Cal State East Bay (EBCMP) to CampusCE Corp is for OLLI Website Annual Hosting, Maintenance, Support, and a one-time license fee, totaling $23,000.00. The services are covered from October 13, 2025, to October 12, 2026. The order includes specific payment and freight terms, and references to general terms and conditions.
Effective Date
Oct 13, 2025
Expires
Effective: Oct 13, 2025
This Purchase Order from Cal State East Bay (EBCMP) to CampusCE Corp is for OLLI Website Annual Hosting, Maintenance, Support, and a one-time license fee, totaling $23,000.00. The services are covered from October 13, 2025, to October 12, 2026. The order includes specific payment and freight terms, and references to general terms and conditions.
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