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This contract includes 1 purchase order from Feb 25, 2025 to Feb 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Salem Community College | MOMI Yourmembership.com Inc | Feb 25, 2025 | 1 |
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This document is a Renewal Service Order for Salem Community College for a 3-year subscription to AwardSpring PRO and SIS Integration services, effective February 29, 2024. The stated annual cost for the first year is $7,139.00, payable annually in advance. Subsequent years' fees are variable based on the actual number of opportunities posted by the customer. Terms and Conditions are referenced as agreed upon between the parties.
Effective Date
Feb 29, 2024
Expires
Effective: Feb 29, 2024
Expires:
This document is a Renewal Service Order for Salem Community College for a 3-year subscription to AwardSpring PRO and SIS Integration services, effective February 29, 2024. The stated annual cost for the first year is $7,139.00, payable annually in advance. Subsequent years' fees are variable based on the actual number of opportunities posted by the customer. Terms and Conditions are referenced as agreed upon between the parties.
ActiveThis document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
Effective Date
Sep 26, 2022
Expires
Effective: Sep 26, 2022
Expires:
This document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
ActiveThis Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Expires:
This Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
ActiveCITY OF SALEM WATER TESTING FOR THE SALEM VAMC, LOCATED IN SALEM, VA.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
CITY OF SALEM WATER TESTING FOR THE SALEM VAMC, LOCATED IN SALEM, VA.
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