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This contract includes 2 purchase orders from Aug 14, 2025 to Aug 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Del Mar College | Salesforce | Aug 14, 2025 | 5 |
| Del Mar College | Salesforce | Aug 14, 2025 | 1 |
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This document serves as a Purchase Order and Invoice from Respondus Inc. to Del Mar College for the renewal of four campus-wide software licenses: StudyMate Campus, Respondus 4, LockDown Browser, and Respondus Monitor Unlimited. The licenses are effective from August 1, 2025, to July 31, 2026, with a total cost of $29,945.00. Payment is due by July 15, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document serves as a Purchase Order and Invoice from Respondus Inc. to Del Mar College for the renewal of four campus-wide software licenses: StudyMate Campus, Respondus 4, LockDown Browser, and Respondus Monitor Unlimited. The licenses are effective from August 1, 2025, to July 31, 2026, with a total cost of $29,945.00. Payment is due by July 15, 2025.
ActiveThis document comprises three separate Purchase Orders from Del Mar College to Modo Labs Inc. for Modo Campus Subscription services and related modules. The POs cover different renewal periods: one for August 30, 2025 - August 29, 2027 ($56,260.60), another for August 30, 2023 - August 29, 2024 ($47,800.00), and a third for August 30, 2024 - August 29, 2027 ($50,190.00). Each PO specifies the vendor, buyer, and terms for its respective period.
Effective Date
Aug 30, 2023
Expires
Effective: Aug 30, 2023
Expires:
This document comprises three separate Purchase Orders from Del Mar College to Modo Labs Inc. for Modo Campus Subscription services and related modules. The POs cover different renewal periods: one for August 30, 2025 - August 29, 2027 ($56,260.60), another for August 30, 2023 - August 29, 2024 ($47,800.00), and a third for August 30, 2024 - August 29, 2027 ($50,190.00). Each PO specifies the vendor, buyer, and terms for its respective period.
ActiveThis document is a Purchase Order (PO Number B0013275) issued by Del Mar College to Shi Government Solutions for various Microsoft software subscriptions and licenses. The PO has an effective coverage term from March 1, 2025, to February 28, 2026. The total extended price for all items on this purchase order is $170,134.83. Terms and conditions are referenced via a URL.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This document is a Purchase Order (PO Number B0013275) issued by Del Mar College to Shi Government Solutions for various Microsoft software subscriptions and licenses. The PO has an effective coverage term from March 1, 2025, to February 28, 2026. The total extended price for all items on this purchase order is $170,134.83. Terms and conditions are referenced via a URL.
ActiveSalesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
Effective Date
Jan 20, 2025
Expires
Effective: Jan 20, 2025
Expires:
Salesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
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