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This contract includes 31 purchase orders from May 31, 2025 to May 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 70155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 60155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 70155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 70155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 60155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 20 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 550 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 60155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 60155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 5 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 70155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 60155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 4000 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 | 70155 |
| Chandler Gilbert Community College | Mythics, Inc. | May 31, 2025 |
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This Purchase Order (P2600102) from Harrisburg Area Community College (HACC) to Mythics LLC, dated July 8, 2025, procures 6 line items of Oracle Database Enterprise Edition licenses. The services for these items are effective from July 1, 2025, to June 30, 2026. The total cost for all line items in this purchase order is 117,515.62 USD. The order references Mythics quote SR 1977669 FY26 and incorporates HACC's standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P2600102) from Harrisburg Area Community College (HACC) to Mythics LLC, dated July 8, 2025, procures 6 line items of Oracle Database Enterprise Edition licenses. The services for these items are effective from July 1, 2025, to June 30, 2026. The total cost for all line items in this purchase order is 117,515.62 USD. The order references Mythics quote SR 1977669 FY26 and incorporates HACC's standard terms and conditions.
ActiveInvoice for Oracle Cloud Services provided by Mythics LLC to Navarro College, covering a support term from December 1, 2023, to February 29, 2024, with subsequent quarterly invoices to follow for the entire support term ending February 28, 2026. The invoice amount is $96,071.54 after a settlement credit.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Expires:
Invoice for Oracle Cloud Services provided by Mythics LLC to Navarro College, covering a support term from December 1, 2023, to February 29, 2024, with subsequent quarterly invoices to follow for the entire support term ending February 28, 2026. The invoice amount is $96,071.54 after a settlement credit.
ActiveThis Order Form details the procurement of Tableau software and services by Maricopa County Community College District from Salesforce, Inc. The contract is effective from January 1, 2024, to June 30, 2026, with a total binding cost of USD 338,290.37. It encompasses various Tableau licenses, outlines payment terms (Net 45 for initial invoice, Net 30 for subsequent), and includes specific terms regarding promotional pricing and non-appropriation clauses.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Order Form details the procurement of Tableau software and services by Maricopa County Community College District from Salesforce, Inc. The contract is effective from January 1, 2024, to June 30, 2026, with a total binding cost of USD 338,290.37. It encompasses various Tableau licenses, outlines payment terms (Net 45 for initial invoice, Net 30 for subsequent), and includes specific terms regarding promotional pricing and non-appropriation clauses.
ActiveThis contract includes Oracle Cloud Services provided by MyTHICS to Navarro College, with support services from March 1, 2021, to February 28, 2026. The invoice covers the support term from March 1, 2024, to May 31, 2024, with subsequent quarterly invoices to follow.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
Expires:
This contract includes Oracle Cloud Services provided by MyTHICS to Navarro College, with support services from March 1, 2021, to February 28, 2026. The invoice covers the support term from March 1, 2024, to May 31, 2024, with subsequent quarterly invoices to follow.
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