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Olympic College
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 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Gordon State College
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
Gordon State College
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.
ActiveDaytona State College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Daytona State College
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.
ActiveLower Columbia College
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.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Lower Columbia College
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.
ActiveShoreline Community College
This document is a voucher request and invoice for annual hosting and maintenance services for an Education Management System Software provided by CampusCE Corporation to Shoreline Community College. The service period is from February 4, 2025, to February 3, 2026, for a total amount of $6,000.00. The document includes the invoice details, payment information, and internal approval signatures from Shoreline Community College.
Effective Date
Feb 4, 2025
Expires
Effective: Feb 4, 2025
Shoreline Community College
Expires:
This document is a voucher request and invoice for annual hosting and maintenance services for an Education Management System Software provided by CampusCE Corporation to Shoreline Community College. The service period is from February 4, 2025, to February 3, 2026, for a total amount of $6,000.00. The document includes the invoice details, payment information, and internal approval signatures from Shoreline Community College.
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