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This contract includes 3 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Metropolitan State University Of Denver | Mainstay | Jul 1, 2024 | |
| Metropolitan State University Of Denver | Mainstay | Jul 1, 2024 | |
| Metropolitan State University Of Denver | Mainstay | Jul 1, 2024 |
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This document details Purchase Order PO-0002117 from Metropolitan State University of Denver to AdmitHub, Inc. dba Mainstay, for Software-as-a-Service (SaaS) related to student engagement. The contract, effective from July 1, 2024, to June 30, 2026, has a total value of $79,500.00. Services include a Student Engagement Platform (Grow License), Retention Playbook, and Add-on Proactive and Reactive SMS Texting, as itemized in the Mainstay Exhibit Order Form (Q-11117). The transaction is governed by the AdmitHub Software-as-a-Service Agreement and standard Purchase Order Terms and Conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document details Purchase Order PO-0002117 from Metropolitan State University of Denver to AdmitHub, Inc. dba Mainstay, for Software-as-a-Service (SaaS) related to student engagement. The contract, effective from July 1, 2024, to June 30, 2026, has a total value of $79,500.00. Services include a Student Engagement Platform (Grow License), Retention Playbook, and Add-on Proactive and Reactive SMS Texting, as itemized in the Mainstay Exhibit Order Form (Q-11117). The transaction is governed by the AdmitHub Software-as-a-Service Agreement and standard Purchase Order Terms and Conditions.
ActiveThis contract covers the hosting and support services for Acalog and Curriculog for Metropolitan State University of Denver for the fiscal year 2024, with a total expenditure not to exceed $57,066.40.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This contract covers the hosting and support services for Acalog and Curriculog for Metropolitan State University of Denver for the fiscal year 2024, with a total expenditure not to exceed $57,066.40.
ActiveThis contract (C21-011) between Metropolitan State University of Denver (MSU Denver) and Workday, Inc. establishes the terms for MSU Denver to subscribe to Workday's Enterprise Resource Planning (ERP) system, including Human Resources and Finance modules, and related professional services. The initial term is from June 30, 2021, to June 29, 2031, with an optional 3-year renewal. The total potential value over the initial and renewal terms is $9,783,581.
Effective Date
Jun 30, 2021
Expires
Effective: Jun 30, 2021
This contract (C21-011) between Metropolitan State University of Denver (MSU Denver) and Workday, Inc. establishes the terms for MSU Denver to subscribe to Workday's Enterprise Resource Planning (ERP) system, including Human Resources and Finance modules, and related professional services. The initial term is from June 30, 2021, to June 29, 2031, with an optional 3-year renewal. The total potential value over the initial and renewal terms is $9,783,581.
ActiveThis Purchase Order (PO-0000559) from Metropolitan State University of Denver to Blackbaud, Inc. procures software products and services, including Raiser's Edge, Financial Edge, ResearchPoint, and Award Management/Engage. The services are effective from July 1, 2023, to June 30, 2026, for a total amount of $124,620.76. Payment terms are Net 45.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Purchase Order (PO-0000559) from Metropolitan State University of Denver to Blackbaud, Inc. procures software products and services, including Raiser's Edge, Financial Edge, ResearchPoint, and Award Management/Engage. The services are effective from July 1, 2023, to June 30, 2026, for a total amount of $124,620.76. Payment terms are Net 45.
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