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This is a two-year purchase order and order form between Metropolitan State University of Denver and Cayuse Topco Inc. for Grant Management Subscription and Data Storage services. The total contract value is $29,070.00, covering a service period from July 1, 2025, to June 30, 2027. The agreement includes specific yearly billing amounts and is governed by a Master Agreement and MSU Procurement T&Cs.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a two-year purchase order and order form between Metropolitan State University of Denver and Cayuse Topco Inc. for Grant Management Subscription and Data Storage services. The total contract value is $29,070.00, covering a service period from July 1, 2025, to June 30, 2027. The agreement includes specific yearly billing amounts and is governed by a Master Agreement and MSU Procurement T&Cs.
ActiveThis document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
ActiveThis document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
ActiveThis contract outlines a 3-year agreement between Cayuse LLC and California State University, East Bay (CSUEB) for software subscriptions and professional services, effective from September 1, 2025, to August 31, 2028. The total contract value is $270,896.56, encompassing professional services and multi-year subscriptions with varying costs per year. The initial Purchase Order covers the first year's subscriptions and professional services for $131,063.55.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This contract outlines a 3-year agreement between Cayuse LLC and California State University, East Bay (CSUEB) for software subscriptions and professional services, effective from September 1, 2025, to August 31, 2028. The total contract value is $270,896.56, encompassing professional services and multi-year subscriptions with varying costs per year. The initial Purchase Order covers the first year's subscriptions and professional services for $131,063.55.
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