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This contract includes 3 purchase orders from Jul 1, 2022 to Jul 1, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northern Michigan University | Cayuse Topco Inc. | Jul 1, 2022 | 1 |
| Northern Michigan University | Cayuse Topco Inc. | Jul 1, 2022 | 1 |
| Northern Michigan University | Cayuse Topco Inc. | Jul 1, 2022 | 1 |
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This Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
ActiveThis document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
ActiveThis is a two-year purchase order and order form between Metropolitan State University of Denver and Cayuse Topco Inc. for Grant Management Subscription and Data Storage services. The total contract value is $29,070.00, covering a service period from July 1, 2025, to June 30, 2027. The agreement includes specific yearly billing amounts and is governed by a Master Agreement and MSU Procurement T&Cs.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a two-year purchase order and order form between Metropolitan State University of Denver and Cayuse Topco Inc. for Grant Management Subscription and Data Storage services. The total contract value is $29,070.00, covering a service period from July 1, 2025, to June 30, 2027. The agreement includes specific yearly billing amounts and is governed by a Master Agreement and MSU Procurement T&Cs.
ActiveEffective: Sep 23, 2022
CAYUSE INC:1188583 [22-011279]
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