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This contract includes 4 purchase orders from Mar 12, 2024 to Mar 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Technical College System of Georgia | TargetX by Liaison | Mar 12, 2024 | 1 |
| Technical College System of Georgia | TargetX by Liaison | Mar 12, 2024 | |
| Technical College System of Georgia | TargetX by Liaison | Mar 12, 2024 | |
| Technical College System of Georgia | TargetX by Liaison | Mar 12, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 4 purchase orders
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This document is a Renewal Order Form for the Technical College System of Georgia to renew their subscription to TargetX Technical College Suite, including Recruitment and Retention Suites, and an Informatica Cloud instance. The renewal covers services from March 12, 2024, to June 30, 2027, across three terms. Pricing is detailed for Term 1 ($655,013.35) and Term 2 ($507,272.35), with Term 3 dates provided but no explicit pricing. Key dates for signing and current subscription expiration are also outlined.
Effective Date
Mar 12, 2024
Expires
Effective: Mar 12, 2024
This document is a Renewal Order Form for the Technical College System of Georgia to renew their subscription to TargetX Technical College Suite, including Recruitment and Retention Suites, and an Informatica Cloud instance. The renewal covers services from March 12, 2024, to June 30, 2027, across three terms. Pricing is detailed for Term 1 ($655,013.35) and Term 2 ($507,272.35), with Term 3 dates provided but no explicit pricing. Key dates for signing and current subscription expiration are also outlined.
ActiveThis is an invoice from Liaison International LLC DBA TargetX to State College of Florida, Manatee-Sarasota for the TargetX Recruitment & Retention Suite. The service covers Year 1 of 3, from February 1, 2025, to January 31, 2026, with a total amount due of $60,000.00.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This is an invoice from Liaison International LLC DBA TargetX to State College of Florida, Manatee-Sarasota for the TargetX Recruitment & Retention Suite. The service covers Year 1 of 3, from February 1, 2025, to January 31, 2026, with a total amount due of $60,000.00.
ActiveThis document outlines a Purchase Order (PO # 82800-001-0000043905) from Columbus Technical College to LIAISON HOLDINGS LLC for an Enrollment Marketing Platform. The total cost for this service is $68,108.33, as confirmed by both the Purchase Order and the associated Invoice (INV005867). The service period for the platform is from December 19, 2024, to December 18, 2025. Payment terms are Net 30.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
This document outlines a Purchase Order (PO # 82800-001-0000043905) from Columbus Technical College to LIAISON HOLDINGS LLC for an Enrollment Marketing Platform. The total cost for this service is $68,108.33, as confirmed by both the Purchase Order and the associated Invoice (INV005867). The service period for the platform is from December 19, 2024, to December 18, 2025. Payment terms are Net 30.
ActiveThis document is an invoice (number 2022-16255) from Liaison International LLC DBA TargetX to Butler County Community College for $60,000.00. It covers the fourth year of a five-year subscription to the TargetX Recruitment and Retention Suite, with a service period from May 3, 2025, to May 2, 2026. The invoice date is May 9, 2025, with payment due by June 8, 2025.
Effective Date
May 3, 2025
Expires
Effective: May 3, 2025
Expires:
This document is an invoice (number 2022-16255) from Liaison International LLC DBA TargetX to Butler County Community College for $60,000.00. It covers the fourth year of a five-year subscription to the TargetX Recruitment and Retention Suite, with a service period from May 3, 2025, to May 2, 2026. The invoice date is May 9, 2025, with payment due by June 8, 2025.
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