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This contract includes 6 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
| Pensacola State College | QLess | Aug 1, 2024 | 1 |
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This document outlines the renewal of a contract between Pensacola State College and QLess, Inc. for the QLess virtual line platform services for the academic year 2025-2026. The contract, identified as number 2026065, is effective from August 1, 2025, to July 31, 2026, with a total cost of $18,753.46. It details the services, itemized pricing, and comprehensive terms and conditions governing the Software as a Service Agreement.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines the renewal of a contract between Pensacola State College and QLess, Inc. for the QLess virtual line platform services for the academic year 2025-2026. The contract, identified as number 2026065, is effective from August 1, 2025, to July 31, 2026, with a total cost of $18,753.46. It details the services, itemized pricing, and comprehensive terms and conditions governing the Software as a Service Agreement.
ActiveThis is Purchase Order PO023080 issued by Palm Beach State College to QLESS, INC. for the first year of a three-year subscription to their Mobile Queuing Platform, FlexAppointments, Live Dashboard, and SMS Survey services. The total amount for this specific purchase order is $42,207.75. The PO is explicitly marked as 'PAYMENT-ONLY' for invoice# INV-13890, instructing the supplier not to duplicate the order or ship anything further.
Effective Date
May 4, 2024
Expires
Effective: May 4, 2024
Expires:
This is Purchase Order PO023080 issued by Palm Beach State College to QLESS, INC. for the first year of a three-year subscription to their Mobile Queuing Platform, FlexAppointments, Live Dashboard, and SMS Survey services. The total amount for this specific purchase order is $42,207.75. The PO is explicitly marked as 'PAYMENT-ONLY' for invoice# INV-13890, instructing the supplier not to duplicate the order or ship anything further.
ActiveThis document outlines a 3-year renewal contract between QLess and Tallahassee Community College for various subscription services, including Mobile Queuing Platform, SMS Survey, Live Dashboard, and FlexAppointments. The subscription period is from October 1, 2023, to September 30, 2026. The total contract value for the entire term is $39,885.75, with annual payments amounting to $13,295.25. The agreement includes standard purchase terms and details regarding hardware.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Expires:
This document outlines a 3-year renewal contract between QLess and Tallahassee Community College for various subscription services, including Mobile Queuing Platform, SMS Survey, Live Dashboard, and FlexAppointments. The subscription period is from October 1, 2023, to September 30, 2026. The total contract value for the entire term is $39,885.75, with annual payments amounting to $13,295.25. The agreement includes standard purchase terms and details regarding hardware.
ActiveThis Purchase Order (P0059810) from Oakland Community College to Qless, Inc. covers the first year of a three-year agreement for QLess Queuing Service, Tempo Platform Subscription, Tempo GSA Analytics, and Tempo Live Insights. The services for this PO commence on 2024-12-12 and are part of an agreement that concludes on 2027-12-11. The total cost for the first year, as detailed in this purchase order, is 17,996.12.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Expires:
This Purchase Order (P0059810) from Oakland Community College to Qless, Inc. covers the first year of a three-year agreement for QLess Queuing Service, Tempo Platform Subscription, Tempo GSA Analytics, and Tempo Live Insights. The services for this PO commence on 2024-12-12 and are part of an agreement that concludes on 2027-12-11. The total cost for the first year, as detailed in this purchase order, is 17,996.12.
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