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This contract includes 1 purchase order from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of South Dakota | Uwill | Sep 1, 2024 |
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This Blanket Purchase Order (PO) from Western Michigan University to Uwill Inc covers Fees and Services for Student Affairs, with a contract maximum of $200,000.00 USD. The PO is effective from August 15, 2022, to August 15, 2027, with payment terms of NET30. The services are further detailed in a separate UWILL Services Agreement.
Effective Date
Aug 15, 2022
Expires
Effective: Aug 15, 2022
Expires:
This Blanket Purchase Order (PO) from Western Michigan University to Uwill Inc covers Fees and Services for Student Affairs, with a contract maximum of $200,000.00 USD. The PO is effective from August 15, 2022, to August 15, 2027, with payment terms of NET30. The services are further detailed in a separate UWILL Services Agreement.
ActiveThis document details the renewal and amendment of a Mental Health Services Agreement between the Board of Regents of the University System of Georgia and Uwill, Inc. The amendment, effective July 1, 2025, extends the services for one year until June 30, 2026, for a total cost of $1,500,000. The services encompass Umatch, Uhelp, Upsych, and Urise, with specific pricing breakdowns and credit allocations for students across various eligible institutions. The contract is identified as 'EXEMPT MENTAL HEALTH' and is supported by a Purchase Order and a Contract Routing Form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the renewal and amendment of a Mental Health Services Agreement between the Board of Regents of the University System of Georgia and Uwill, Inc. The amendment, effective July 1, 2025, extends the services for one year until June 30, 2026, for a total cost of $1,500,000. The services encompass Umatch, Uhelp, Upsych, and Urise, with specific pricing breakdowns and credit allocations for students across various eligible institutions. The contract is identified as 'EXEMPT MENTAL HEALTH' and is supported by a Purchase Order and a Contract Routing Form.
ActiveThis Purchase Order (PO443670) dated March 6, 2025, is issued by the South Dakota Board of Regents for The University of South Dakota to Form Assembly Inc. for a one-year subscription to Enterprise Cloud for 3 users (non-profit). The subscription term is from March 5, 2025, to March 5, 2026. The total amount for this single line item is 5,923.00 USD. Standard South Dakota Board of Regents terms and conditions apply.
Effective Date
Mar 5, 2025
Expires
Effective: Mar 5, 2025
Expires:
This Purchase Order (PO443670) dated March 6, 2025, is issued by the South Dakota Board of Regents for The University of South Dakota to Form Assembly Inc. for a one-year subscription to Enterprise Cloud for 3 users (non-profit). The subscription term is from March 5, 2025, to March 5, 2026. The total amount for this single line item is 5,923.00 USD. Standard South Dakota Board of Regents terms and conditions apply.
ActiveThis document is Purchase Order P0232355 issued to Uwill Inc. by New Mexico State University (NMSUA) for mental health counseling, crisis response, and wellness resources for NMSUA students. It details one line item for services covering the period from September 1, 2025, to August 31, 2026 (Year 2 of 2), with an estimated total cost of 50,470.00 USD. The funding is from TITLE V-HSI FY21-FY25.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document is Purchase Order P0232355 issued to Uwill Inc. by New Mexico State University (NMSUA) for mental health counseling, crisis response, and wellness resources for NMSUA students. It details one line item for services covering the period from September 1, 2025, to August 31, 2026 (Year 2 of 2), with an estimated total cost of 50,470.00 USD. The funding is from TITLE V-HSI FY21-FY25.
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