CampusCE Corp at Community Colleges Of Spokane

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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.

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This collection of documents outlines various software and support services for Community Colleges of Spokane and the Washington State Board for Community and Technical Colleges. It includes two Salesforce Order Forms for software licenses and community editions, a Salesforce Master Subscription Agreement defining general terms, and multiple Salesforce-related Purchase Orders. Additionally, there are two Instructure Services Order Forms for Canvas support and cloud subscriptions, one for Community Colleges of Spokane for 3 years of Tier 1 Support totaling USD 84,903.00, and another for the Washington State Board for Community and Technical Colleges for 5 years of Canvas Cloud Subscription and support totaling USD 9,813,019.60. The Salesforce services span from October 2020 to October 2025 across two order forms with individual totals of USD 90,900.00 and USD 147,090.00 respectively, alongside several purchase orders for licenses and renewals.

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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.

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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.