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This contract includes 3 purchase orders from Jul 1, 2024 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cerro Coso Community College | NextGen Web Solutions | Jul 1, 2025 | |
| Cerro Coso Community College | NextGen Web Solutions | Jul 1, 2026 | |
| Cerro Coso Community College | NextGen Web Solutions | Jul 1, 2024 | 1 |
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This Order Form details the licensing of 'Student Financial Success Campus Communicator with Campus Metrics' Cloud Software by Ellucian to Kern Community College District (on behalf of Cerro Coso Community College). The initial term for the software license is from July 1, 2025, to June 30, 2028, with annual subscription fees of $25,157 for the first year, $26,666 for the second, and $28,266 for the third. This Order Form is subject to a Cooperative Agreement dated February 10, 2022, and specifies payment terms and automatic renewal conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the licensing of 'Student Financial Success Campus Communicator with Campus Metrics' Cloud Software by Ellucian to Kern Community College District (on behalf of Cerro Coso Community College). The initial term for the software license is from July 1, 2025, to June 30, 2028, with annual subscription fees of $25,157 for the first year, $26,666 for the second, and $28,266 for the third. This Order Form is subject to a Cooperative Agreement dated February 10, 2022, and specifies payment terms and automatic renewal conditions.
ActiveThis Purchase Order (PO 76000-0000518039) issued by Gordon State College to Next Gen Web Solutions on December 2, 2025, is for Dynamic Forms Hosting Fee services. The service period for this hosting fee is from July 1, 2025, to June 30, 2026. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO 76000-0000518039) issued by Gordon State College to Next Gen Web Solutions on December 2, 2025, is for Dynamic Forms Hosting Fee services. The service period for this hosting fee is from July 1, 2025, to June 30, 2026. Payment terms are Net 30.
ActiveThis Purchase Order from Victor Valley Community College to Next Gen Web Solutions covers the annual renewal (Year 3/3) of various software services, including Dynamic Forms, TimesheetX, Scholarship Manager, and JobX. The services are for Financial Aid, Payroll, and Information Technology. The total cost for these services is $31,920.00, with an effective term from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order from Victor Valley Community College to Next Gen Web Solutions covers the annual renewal (Year 3/3) of various software services, including Dynamic Forms, TimesheetX, Scholarship Manager, and JobX. The services are for Financial Aid, Payroll, and Information Technology. The total cost for these services is $31,920.00, with an effective term from July 1, 2025, to June 30, 2026.
ActiveThis document represents a Purchase Order (PO 69000-0000520940) issued by Dalton State College to Next Gen Web Solutions for an annual license fee for Dynamic Forms Usage. The contract covers the period from February 1, 2025, to January 31, 2026, with a total amount of $5,975.00. The PO is accompanied by an invoice and comprehensive standard terms and conditions.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This document represents a Purchase Order (PO 69000-0000520940) issued by Dalton State College to Next Gen Web Solutions for an annual license fee for Dynamic Forms Usage. The contract covers the period from February 1, 2025, to January 31, 2026, with a total amount of $5,975.00. The PO is accompanied by an invoice and comprehensive standard terms and conditions.
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