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This contract includes 26 purchase orders from Feb 3, 2025 to Jan 1, 2030
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Mississippi | Technolutions | Jan 1, 2028 | |
| University Of Mississippi | Technolutions | Jul 1, 2025 | |
| University Of Mississippi | Technolutions | Feb 3, 2025 | |
| University Of Mississippi | Technolutions | Feb 3, 2025 | 1 |
| University Of Mississippi | Technolutions | Feb 3, 2025 | 1 |
| University Of Mississippi | Technolutions | Jan 1, 2028 | |
| University Of Mississippi |
| Technolutions |
| Jan 1, 2029 |
| University Of Mississippi | Technolutions | Jul 1, 2028 |
| University Of Mississippi | Technolutions | Jul 1, 2025 | 1 |
| University Of Mississippi | Technolutions | Jul 1, 2029 |
| University Of Mississippi | Technolutions | Jul 1, 2026 |
| University Of Mississippi | Technolutions | Jul 1, 2027 |
| University Of Mississippi | Technolutions | Jan 1, 2026 |
| University Of Mississippi | Technolutions | Jul 1, 2028 |
| University Of Mississippi | Technolutions | Jan 1, 2030 |
| University Of Mississippi | Technolutions | Feb 3, 2025 | 1 |
| University Of Mississippi | Technolutions | Jan 1, 2029 |
| University Of Mississippi | Technolutions | Jul 1, 2029 |
| University Of Mississippi | Technolutions | Jan 1, 2026 |
| University Of Mississippi | Technolutions | Jan 1, 2030 |
| University Of Mississippi | Technolutions | Jan 1, 2027 |
| University Of Mississippi | Technolutions | Jul 1, 2026 |
| University Of Mississippi | Technolutions | Jul 1, 2025 |
| University Of Mississippi | Technolutions | Feb 3, 2025 |
| University Of Mississippi | Technolutions | Jan 1, 2027 |
| University Of Mississippi | Technolutions | Jul 1, 2027 |
Full Purchase Intelligence Available
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This document is Schedule III to the Master Services Agreement between Mississippi State University (Client) and Technolutions, Inc. (Provider), effective July 1, 2024. It details the licensing, hosting, and support of the Slate constituent relationship management system. The schedule outlines the comprehensive functionality of the Slate system, guarantees 99.99% system availability, and specifies a payment schedule of $50,000 semi-annually from July 1, 2024, through January 1, 2028. The agreement for this Schedule terminates on June 30, 2028. Terms and conditions are referenced from the original Master Services Agreement.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document is Schedule III to the Master Services Agreement between Mississippi State University (Client) and Technolutions, Inc. (Provider), effective July 1, 2024. It details the licensing, hosting, and support of the Slate constituent relationship management system. The schedule outlines the comprehensive functionality of the Slate system, guarantees 99.99% system availability, and specifies a payment schedule of $50,000 semi-annually from July 1, 2024, through January 1, 2028. The agreement for this Schedule terminates on June 30, 2028. Terms and conditions are referenced from the original Master Services Agreement.
ActiveThis document comprises Purchase Order 1104491 from the University of Southern Mississippi to Technolutions for the Slate Admissions Software License, covering the second annual payment for the period July 1, 2022, to June 30, 2023. The PO references an underlying Master Services Agreement from November 4, 2021, and an IHL Board Approval valid until June 30, 2026. Accompanying the PO are two invoices (14030 and 14031) from Technolutions, detailing the same software license for the same period, billed to the Graduate and Undergraduate Admissions departments respectively. Payment terms are Net 45 for the PO and Net 30 for the invoices.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This document comprises Purchase Order 1104491 from the University of Southern Mississippi to Technolutions for the Slate Admissions Software License, covering the second annual payment for the period July 1, 2022, to June 30, 2023. The PO references an underlying Master Services Agreement from November 4, 2021, and an IHL Board Approval valid until June 30, 2026. Accompanying the PO are two invoices (14030 and 14031) from Technolutions, detailing the same software license for the same period, billed to the Graduate and Undergraduate Admissions departments respectively. Payment terms are Net 45 for the PO and Net 30 for the invoices.
ActiveThis document is Purchase Order 1106356 issued by USM Purchasing to Technolutions Inc. for the provision of Slate Admissions Software Licenses (UG1 and GRAD1 schedules). It references an existing Master Services Agreement dated November 4, 2021, and outlines a five-year contract period from November 1, 2021, to June 30, 2026, with annual payments. The PO specifies payment and freight terms, shipping and billing addresses, and includes a link to the full terms and conditions. No specific total amount for this PO is listed.
Effective Date
Nov 1, 2021
Expires
Effective: Nov 1, 2021
This document is Purchase Order 1106356 issued by USM Purchasing to Technolutions Inc. for the provision of Slate Admissions Software Licenses (UG1 and GRAD1 schedules). It references an existing Master Services Agreement dated November 4, 2021, and outlines a five-year contract period from November 1, 2021, to June 30, 2026, with annual payments. The PO specifies payment and freight terms, shipping and billing addresses, and includes a link to the full terms and conditions. No specific total amount for this PO is listed.
ActiveThis invoice from Technolutions, Inc. to Portland State University covers the licensing of Technolutions Slate Admissions Software for the period of July 1, 2025, through December 31, 2025, with a total balance due of USD 50,000.00. The invoice references PSU Contract 696422.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Technolutions, Inc. to Portland State University covers the licensing of Technolutions Slate Admissions Software for the period of July 1, 2025, through December 31, 2025, with a total balance due of USD 50,000.00. The invoice references PSU Contract 696422.
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