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This contract includes 12 purchase orders from Oct 1, 2021 to Oct 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 1 |
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 1 |
| Central Texas College | Intellidemia Inc | Oct 1, 2022 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 9018 |
| Central Texas College |
| Intellidemia Inc |
| Oct 1, 2023 |
| 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2023 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2023 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2022 | 9018 |
| Central Texas College | Intellidemia Inc | Oct 1, 2021 | 1 |
| Central Texas College | Intellidemia Inc | Oct 1, 2022 | 9018 |
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This document is a Purchase Order (PO-10008843) issued by Bucks County Community College to Intellidemia, Inc. for a total amount of 12,750.00 USD. The order includes a Concourse License (Year 2 of 3) and Integration services, both effective from January 1, 2025, to December 31, 2025. Payment terms are Net 30 via ACH.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (PO-10008843) issued by Bucks County Community College to Intellidemia, Inc. for a total amount of 12,750.00 USD. The order includes a Concourse License (Year 2 of 3) and Integration services, both effective from January 1, 2025, to December 31, 2025. Payment terms are Net 30 via ACH.
ActiveThis Purchase Order (P0117305) from Central Texas College to Softerware, Inc., dated March 12, 2025, procures an annual subscription fee for the Donor Perfect Pro platform for a total of $2,951.88. The service is expected to commence around the order date and last for one year.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Expires:
This Purchase Order (P0117305) from Central Texas College to Softerware, Inc., dated March 12, 2025, procures an annual subscription fee for the Donor Perfect Pro platform for a total of $2,951.88. The service is expected to commence around the order date and last for one year.
ActiveThe document contains multiple distinct agreements and purchase orders for Central Texas College. These include a Master Subscription Agreement with Salesforce.org, several purchase orders and quotes for Mongoose Research Inc. services (texting tools and shared inboxes) with varying start and end dates and annual costs, and a proposal, purchase orders, and an addendum for Ivy.ai chatbot services, detailing a 3-year contract with annual fees and an implementation cost. The document does not provide a single overarching total amount for all services combined.
Effective Date
Mar 31, 2021
Expires
Effective: Mar 31, 2021
Expires:
The document contains multiple distinct agreements and purchase orders for Central Texas College. These include a Master Subscription Agreement with Salesforce.org, several purchase orders and quotes for Mongoose Research Inc. services (texting tools and shared inboxes) with varying start and end dates and annual costs, and a proposal, purchase orders, and an addendum for Ivy.ai chatbot services, detailing a 3-year contract with annual fees and an implementation cost. The document does not provide a single overarching total amount for all services combined.
ActiveThis revised purchase order from Texas A&M University Central Texas to Temple Junior College outlines the procurement of Music and Art Concentration services. The contract, identified by PO/Reference No. AB1089432, covers three distinct service periods from September 1, 2025, to August 31, 2026, totaling 93,342.70 USD. It includes detailed contact, delivery, and billing information, along with specific terms and conditions.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This revised purchase order from Texas A&M University Central Texas to Temple Junior College outlines the procurement of Music and Art Concentration services. The contract, identified by PO/Reference No. AB1089432, covers three distinct service periods from September 1, 2025, to August 31, 2026, totaling 93,342.70 USD. It includes detailed contact, delivery, and billing information, along with specific terms and conditions.
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