CAMPUS MANAGEMENT at Texas A M University Kingsville

Effective: Mar 3, 2025

Texas A&M University Kingsville

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This Transact Order Form formalizes an agreement between Transact Campus Inc. and Texas A & M University - Kingsville for a Campus Card/SV Integration for a Costa Coffee machine. The initial term fee for this service is $275.00. The agreement is effective upon final signature, lasting for one year with automatic annual renewals, and incorporates terms from a previously established Master Agreement and Campus Schedule.

Effective: Jun 1, 2025

Texas A&M University Kingsville

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This document is an Order Form and associated agreements between Kuali, Inc. and Texas A&M Kingsville for Kuali Ready software subscription services. The contract is effective from June 1, 2025, to May 31, 2030. It details the pricing for a 3-year initial term and an optional 2-year extension, including various discounts. The agreement incorporates a comprehensive Services Agreement (Exhibit B) and a Vendor Contract Addendum (Exhibit C) that outlines specific legal and operational terms pertinent to Texas A&M University-Kingsville.

Effective: Sep 1, 2022

Texas A&M University Kingsville

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This document details a Master Software License, Services, and Maintenance Agreement between Texas A&M University-Corpus Christi (on behalf of the Texas Connection Consortium) and Ellucian L.P., effective September 1, 2022, through August 31, 2027. It also includes an Interagency Cooperation Contract for FY2023 between TAMU-CC and Texas A&M University-Kingsville, covering services for existing products with an estimated value of $430,957.79 for the period of September 1, 2022, to August 31, 2023. The Master Agreement establishes terms for software licensing, maintenance, professional services, and administrative fees for TCC members, including specific multi-year costs for TCC Center staffing and training.

Effective: May 1, 2024

Texas A&M University Kingsville

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This document is Purchase Order AB0929672 issued by Texas A&M University-Kingsville to TECHNOLUTIONS INC. for State Admissions Software Licenses and Fees. The stated total amount for this PO is 620,890.00 USD. The contract period is from May 1, 2024, to June 30, 2029. The PO details general information, distribution methods, supplier terms, accounting codes, and specific line items for software fees across multiple fiscal years.