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Oakland Community College
This contract includes 6 purchase orders from Dec 12, 2024 to Dec 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oakland Community College | QLess | Dec 12, 2024 | 36 |
| Oakland Community College | QLess | Dec 12, 2024 | 1 |
| Oakland Community College | QLess | Dec 12, 2024 | 36 |
| Oakland Community College | QLess | Dec 12, 2024 | 1 |
| Oakland Community College | QLess | Dec 12, 2024 | 36 |
| Oakland Community College | QLess | Dec 12, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 6 purchase orders
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Massasoit Community College
This document details a series of agreements, invoices, and renewal quotes between QLess, Inc. and Massasoit Community College for various queuing and communication services. It covers multiple service periods from August 2021 through June 2026, with individual invoices specifying terms and amounts for each period. The document includes initial service setup, annual renewals, and adjustments to align with the college's fiscal year.
Effective Date
Aug 18, 2021
Expires
Effective: Aug 18, 2021
Massasoit Community College
Expires:
This document details a series of agreements, invoices, and renewal quotes between QLess, Inc. and Massasoit Community College for various queuing and communication services. It covers multiple service periods from August 2021 through June 2026, with individual invoices specifying terms and amounts for each period. The document includes initial service setup, annual renewals, and adjustments to align with the college's fiscal year.
ActiveRiverside Community College District
This contract is a 3-year Service Order from QLess to Riverside Community College District for Platform License, Analytics, and Live Insights services. The subscription period is from May 1, 2024, to April 30, 2027. Payments are due annually, and a Purchase Order is required before invoicing. This Service Order is subject to the QLess Software as a Service Agreement.
Effective Date
May 1, 2024
Expires
Effective: May 1, 2024
Riverside Community College District
Expires:
This contract is a 3-year Service Order from QLess to Riverside Community College District for Platform License, Analytics, and Live Insights services. The subscription period is from May 1, 2024, to April 30, 2027. Payments are due annually, and a Purchase Order is required before invoicing. This Service Order is subject to the QLess Software as a Service Agreement.
ActiveBrookdale Community College
This document outlines a renewal contract between QLess and Brookdale Community College for various Tempo Platform and Live Insights subscriptions. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of $7,495.37. The contract includes specific product and service line items, custom purchase terms, and comprehensive QLESS Terms & Conditions.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Brookdale Community College
Expires:
This document outlines a renewal contract between QLess and Brookdale Community College for various Tempo Platform and Live Insights subscriptions. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of $7,495.37. The contract includes specific product and service line items, custom purchase terms, and comprehensive QLESS Terms & Conditions.
ActiveFullerton College
This Purchase Order P0176741, issued by North Orange County Community College District to Qless Inc, is for a Platform Software Subscription Service Insights. The service term is from September 15, 2025, to September 14, 2026, with a total cost of 34,133.40. The order was placed on August 26, 2025, and requires the invoice to be itemized and prepaid.
Effective Date
Sep 15, 2025
Expires
Effective: Sep 15, 2025
Fullerton College
Expires:
This Purchase Order P0176741, issued by North Orange County Community College District to Qless Inc, is for a Platform Software Subscription Service Insights. The service term is from September 15, 2025, to September 14, 2026, with a total cost of 34,133.40. The order was placed on August 26, 2025, and requires the invoice to be itemized and prepaid.
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