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This contract includes 6 purchase orders from Sep 14, 2023 to Sep 14, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Seattle Colleges District | EAR Global Inc | Sep 14, 2027 | 1 |
| Seattle Colleges District | EAR Global Inc | Sep 14, 2026 | 1 |
| Seattle Colleges District | EAR Global Inc | Sep 14, 2024 | 1 |
| Seattle Colleges District | EAR Global Inc | Sep 14, 2023 | 1 |
| Seattle Colleges District | EAR Global Inc | Sep 14, 2025 | 1 |
| Seattle Colleges District | EAR Global Inc | Sep 14, 2026 | 1 |
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This document is a Purchase Order (WA060-0000004430) issued by Seattle Colleges District to EAB Global Inc for the renewal of a Standard Starfish 5-year contract. The contract is effective from September 14, 2023, to September 13, 2028. The total amount for this purchase order is $386,962.14, which includes the service cost and applicable Sales and Use Tax.
Effective Date
Sep 14, 2023
Expires
Effective: Sep 14, 2023
Expires:
This document is a Purchase Order (WA060-0000004430) issued by Seattle Colleges District to EAB Global Inc for the renewal of a Standard Starfish 5-year contract. The contract is effective from September 14, 2023, to September 13, 2028. The total amount for this purchase order is $386,962.14, which includes the service cost and applicable Sales and Use Tax.
ActiveThis document is a Purchase Order (PO-0100168702) issued by the University of Washington to EAB GLOBAL INC for EAB Edify program services. It replaces a previous PO (PO-0100004969) and covers services from May 26, 2026, to May 25, 2028, with a total amount of $355,410.60. The PO specifies invoicing instructions and references the University's general terms and conditions.
Effective Date
May 6, 2026
Expires
Effective: May 6, 2026
This document is a Purchase Order (PO-0100168702) issued by the University of Washington to EAB GLOBAL INC for EAB Edify program services. It replaces a previous PO (PO-0100004969) and covers services from May 26, 2026, to May 25, 2028, with a total amount of $355,410.60. The PO specifies invoicing instructions and references the University's general terms and conditions.
ActiveThis contract between EAB Global, Inc. and the Board of Trustees of Community College District No. 508, County of Cook and State of Illinois, d/b/a City Colleges of Chicago, outlines the provision of professional services for the Student Success Collaborative. The agreement spans from July 1, 2024, to June 30, 2029, with a maximum fee of $1,120,881. It includes services such as Navigate and Strategic Care Administrative & Travel Fee, with annual invoicing and specific terms for payment and confidentiality.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This contract between EAB Global, Inc. and the Board of Trustees of Community College District No. 508, County of Cook and State of Illinois, d/b/a City Colleges of Chicago, outlines the provision of professional services for the Student Success Collaborative. The agreement spans from July 1, 2024, to June 30, 2029, with a maximum fee of $1,120,881. It includes services such as Navigate and Strategic Care Administrative & Travel Fee, with annual invoicing and specific terms for payment and confidentiality.
ActiveThis Purchase Order, PO-0100131886, is issued by the University of Washington to EAB GLOBAL INC for Pro Strategic Advisory Services - Deans Administrative & Travel Fee (Deans Advisory Services). The contract spans from October 6, 2024, to October 5, 2029, with a total amount of 219,712.00 USD. The document includes specific invoicing instructions and references several terms and conditions.
Effective Date
Oct 6, 2024
Expires
Effective: Oct 6, 2024
This Purchase Order, PO-0100131886, is issued by the University of Washington to EAB GLOBAL INC for Pro Strategic Advisory Services - Deans Administrative & Travel Fee (Deans Advisory Services). The contract spans from October 6, 2024, to October 5, 2029, with a total amount of 219,712.00 USD. The document includes specific invoicing instructions and references several terms and conditions.
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