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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 details a Professional Services Agreement between EAB Global, Inc. and the City Colleges of Chicago for a Student Success Platform (Navigate) and associated services. The agreement is effective from July 1, 2024, to June 30, 2029, with a maximum fee of $1,120,881. It covers licensing, support, and implementation services designed to enhance student success management. The contract includes comprehensive terms regarding data handling, confidentiality, and liabilities. The document also provides historical context through earlier purchase orders and a previous professional services agreement.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details a Professional Services Agreement between EAB Global, Inc. and the City Colleges of Chicago for a Student Success Platform (Navigate) and associated services. The agreement is effective from July 1, 2024, to June 30, 2029, with a maximum fee of $1,120,881. It covers licensing, support, and implementation services designed to enhance student success management. The contract includes comprehensive terms regarding data handling, confidentiality, and liabilities. The document also provides historical context through earlier purchase orders and a previous professional services agreement.
ActiveThis document serves as an Addendum and Program Order Form between Alamo Community College District and EAB Global, Inc. The Addendum modifies the terms of an existing Master Agreement and Order Form Q-102803. The Program Order Form establishes a five-year engagement for 'Navigate' and 'Community College Executive Forum' programs, effective December 18, 2020, to December 17, 2025. It details annual program fees, with an initial payment of $376,313 covering the first year's fees, and outlines the comprehensive scope of services for both programs, including implementation support, best practice sharing, and specific responsibilities for both parties.
Effective Date
Dec 18, 2020
Expires
Effective: Dec 18, 2020
Expires:
This document serves as an Addendum and Program Order Form between Alamo Community College District and EAB Global, Inc. The Addendum modifies the terms of an existing Master Agreement and Order Form Q-102803. The Program Order Form establishes a five-year engagement for 'Navigate' and 'Community College Executive Forum' programs, effective December 18, 2020, to December 17, 2025. It details annual program fees, with an initial payment of $376,313 covering the first year's fees, and outlines the comprehensive scope of services for both programs, including implementation support, best practice sharing, and specific responsibilities for both parties.
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.
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