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This contract includes 3 purchase orders from Feb 22, 2022 to Jul 2, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado School Of Mines | NGWeb Solutions, LLC | Feb 22, 2022 | 1 |
| Colorado School Of Mines | NGWeb Solutions, LLC | Jul 1, 2022 | 1 |
| Colorado School Of Mines | NGWeb Solutions, LLC | Jul 2, 2023 | 1 |
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This document is Amendment 1 to an agreement between NGWeb Solutions, LLC and the Colorado School of Mines. The original agreement, effective February 1, 2022, is for a Scholarship management system. This amendment, effective January 31, 2024, extends the contract term by two years, setting the new termination date to January 31, 2026, and revises the maximum payable amount to $52,000, detailing payment schedules for fiscal years through FY26.
Effective Date
Feb 1, 2022
Expires
Effective: Feb 1, 2022
Expires:
This document is Amendment 1 to an agreement between NGWeb Solutions, LLC and the Colorado School of Mines. The original agreement, effective February 1, 2022, is for a Scholarship management system. This amendment, effective January 31, 2024, extends the contract term by two years, setting the new termination date to January 31, 2026, and revises the maximum payable amount to $52,000, detailing payment schedules for fiscal years through FY26.
ActiveThis document details a Purchase Order (P0052343) from Eastern Washington University to NGWeb Solutions LLC for a Scholarship Manager Annual License and SSO fee, covering the service period from June 1, 2025, to May 31, 2026. The Purchase Order indicates a total of $11,260.26. Additionally, an invoice (CI-000455043) from NGWeb Solutions LLC for the same service period shows a total due of $10,340.00.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a Purchase Order (P0052343) from Eastern Washington University to NGWeb Solutions LLC for a Scholarship Manager Annual License and SSO fee, covering the service period from June 1, 2025, to May 31, 2026. The Purchase Order indicates a total of $11,260.26. Additionally, an invoice (CI-000455043) from NGWeb Solutions LLC for the same service period shows a total due of $10,340.00.
ActiveThis Order Form outlines a 36-month subscription agreement between Watermark Insights, LLC and Colorado School of Mines for 'Course Evaluations and Surveys' and 'Bronze Service Package'. The services commence on July 1, 2025, and conclude on June 30, 2028. The total contract value is $42,592.08, payable annually with Net 30 terms. The agreement also incorporates terms and conditions, referencing an existing Organization Subscription Agreement from November 19, 2019.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form outlines a 36-month subscription agreement between Watermark Insights, LLC and Colorado School of Mines for 'Course Evaluations and Surveys' and 'Bronze Service Package'. The services commence on July 1, 2025, and conclude on June 30, 2028. The total contract value is $42,592.08, payable annually with Net 30 terms. The agreement also incorporates terms and conditions, referencing an existing Organization Subscription Agreement from November 19, 2019.
ActiveThis document is Change Order Version 5 for Purchase Order C200256B, issued by Colorado School of Mines to Watermark Insights LLC. It modifies the existing purchase order by adding service lines for course evaluations and surveys for fiscal years FY24, FY25, and FY26, and references a fix for Year 1. The total amount for this Purchase Order, as updated by this change order, is 41,916.01 USD. The effective service period for the services covered by this change order spans from July 1, 2022, to June 30, 2026.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document is Change Order Version 5 for Purchase Order C200256B, issued by Colorado School of Mines to Watermark Insights LLC. It modifies the existing purchase order by adding service lines for course evaluations and surveys for fiscal years FY24, FY25, and FY26, and references a fix for Year 1. The total amount for this Purchase Order, as updated by this change order, is 41,916.01 USD. The effective service period for the services covered by this change order spans from July 1, 2022, to June 30, 2026.
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