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This contract includes 1 purchase order from Apr 7, 2025 to Apr 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Olympic College | CampusCE | Apr 7, 2025 |
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This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis invoice from CampusCE Corporation bills Lower Columbia College $6,000.00 for Hosting & Maintenance Fees. The service period for these fees is from July 30, 2025, to July 29, 2026. The invoice is dated June 1, 2025, and is due by July 23, 2025.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This invoice from CampusCE Corporation bills Lower Columbia College $6,000.00 for Hosting & Maintenance Fees. The service period for these fees is from July 30, 2025, to July 29, 2026. The invoice is dated June 1, 2025, and is due by July 23, 2025.
ActiveThis contract details a Service Plan between Merced College and CampusCE Corporation for the CampusCE Education Management System (EMS) Suite Version 6.0. It covers licensing, support, implementation, training, and customization services. The agreement, effective October 9, 2025, has an initial term of one year and includes various exhibits, General Terms and Conditions, and an Addendum. While Exhibit B provides a price list for individual optional services and integrations, no overall total contract amount is specified. The Addendum clarifies legal aspects, payment terms, data security, and compliance requirements, referencing District Contract #MC4439.
Effective Date
Oct 9, 2025
Expires
Effective: Oct 9, 2025
Expires:
This contract details a Service Plan between Merced College and CampusCE Corporation for the CampusCE Education Management System (EMS) Suite Version 6.0. It covers licensing, support, implementation, training, and customization services. The agreement, effective October 9, 2025, has an initial term of one year and includes various exhibits, General Terms and Conditions, and an Addendum. While Exhibit B provides a price list for individual optional services and integrations, no overall total contract amount is specified. The Addendum clarifies legal aspects, payment terms, data security, and compliance requirements, referencing District Contract #MC4439.
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