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This contract includes 2 purchase orders from Aug 17, 2022 to Aug 17, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Coast Community College District Office | Ready Education | Aug 17, 2024 | 1 |
| Coast Community College District Office | Ready Education | Aug 17, 2022 |
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This document is a Purchase Order (P0369418) from Coast Community College District to CampusLogic Inc. for a multi-year software agreement, specifically for StudentForms and CampusCommunicator services. The PO reflects a change order, resulting in a new total of $522,870.00. The agreement term is from July 1, 2023, to June 30, 2026.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a Purchase Order (P0369418) from Coast Community College District to CampusLogic Inc. for a multi-year software agreement, specifically for StudentForms and CampusCommunicator services. The PO reflects a change order, resulting in a new total of $522,870.00. The agreement term is from July 1, 2023, to June 30, 2026.
ActiveThis document is Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This document is Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
ActiveThis Purchase Order (P0373205) from Coast Community College District to Blackbaud Inc. covers payment enablement fees and RE NXT Pro software. The services and software are provided for a term from June 27, 2024, through June 26, 2027, with detailed 3-year budget breakdowns for each of the two line items.
Effective Date
Jun 27, 2024
Expires
Effective: Jun 27, 2024
This Purchase Order (P0373205) from Coast Community College District to Blackbaud Inc. covers payment enablement fees and RE NXT Pro software. The services and software are provided for a term from June 27, 2024, through June 26, 2027, with detailed 3-year budget breakdowns for each of the two line items.
ActiveThis document details a Purchase Order (PO376883) and its corresponding Invoice (INV905465) for an annual subscription license to the Starfish Connect & Engage platform. The service term is from June 30, 2025, to June 29, 2026, with a total cost of $115,610.00. The buyer is Coast Community College District and the seller is EAB Global, Inc.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This document details a Purchase Order (PO376883) and its corresponding Invoice (INV905465) for an annual subscription license to the Starfish Connect & Engage platform. The service term is from June 30, 2025, to June 29, 2026, with a total cost of $115,610.00. The buyer is Coast Community College District and the seller is EAB Global, Inc.
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