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Mt San Antonio College
This contract includes 2 purchase orders from Jan 9, 2025 to Feb 18, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mt San Antonio College | Calendly | Jan 9, 2025 | 2 |
| Mt San Antonio College | Calendly | Feb 18, 2025 |
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Mt San Antonio College
This document outlines a Purchase Order (P0085209) from Mt. San Antonio College to Calendly LLC for an annual Calendly subscription for one EOPS TEAM seat, priced at $192.00, effective from July 11, 2025, to July 11, 2026. An accompanying invoice (14625161) from Calendly confirms the same service and amount. Subsequent email exchanges indicate a request to cancel the purchase order due to internal policy regarding p-card expenditures and auto-renewals.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
Mt San Antonio College
Expires:
This document outlines a Purchase Order (P0085209) from Mt. San Antonio College to Calendly LLC for an annual Calendly subscription for one EOPS TEAM seat, priced at $192.00, effective from July 11, 2025, to July 11, 2026. An accompanying invoice (14625161) from Calendly confirms the same service and amount. Subsequent email exchanges indicate a request to cancel the purchase order due to internal policy regarding p-card expenditures and auto-renewals.
ActiveMt San Antonio College
This document outlines three annual subscription renewals with Calendly LLC, identified by order numbers P0080061, P0083820, and P0085209. The subscriptions commence on 2024-01-17, 2025-02-18, and 2025-07-14 respectively, with individual costs of 288, 288, and 192. The overall period covered by these subscriptions, based on annual terms, spans from January 2024 to July 2026.
Effective Date
Jan 17, 2024
Expires
Effective: Jan 17, 2024
Mt San Antonio College
Expires:
This document outlines three annual subscription renewals with Calendly LLC, identified by order numbers P0080061, P0083820, and P0085209. The subscriptions commence on 2024-01-17, 2025-02-18, and 2025-07-14 respectively, with individual costs of 288, 288, and 192. The overall period covered by these subscriptions, based on annual terms, spans from January 2024 to July 2026.
ActiveMt San Antonio College
Purchase Order P0084016 issued by Mt. San Antonio College to Ellucian Company LLC for the acquisition of 1,118 additional Oracle licenses (Perpetual Bundle) and associated maintenance services. The total one-time license fee is $166,746.00. The maintenance term for these licenses commences on February 1, 2025, and concludes on July 31, 2028. This purchase is made under the Cooperative Agreement dated February 10, 2022, with The Foundation for California Community Colleges.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Mt San Antonio College
Expires:
Purchase Order P0084016 issued by Mt. San Antonio College to Ellucian Company LLC for the acquisition of 1,118 additional Oracle licenses (Perpetual Bundle) and associated maintenance services. The total one-time license fee is $166,746.00. The maintenance term for these licenses commences on February 1, 2025, and concludes on July 31, 2028. This purchase is made under the Cooperative Agreement dated February 10, 2022, with The Foundation for California Community Colleges.
ActiveMt San Antonio College
Mt. San Antonio College has entered into an agreement with Ellucian Company LLC for the Travel & Expense Management System powered by Chrome River. The subscription covers the period from January 1, 2025, to December 31, 2025, with annual recurring costs of $45,135.00. The agreement includes up to 5,000 reports per year with additional fees for overages. This is year 1 of 2 year optional extensions under FCCC Contract #00004497.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Mt San Antonio College
Expires:
Mt. San Antonio College has entered into an agreement with Ellucian Company LLC for the Travel & Expense Management System powered by Chrome River. The subscription covers the period from January 1, 2025, to December 31, 2025, with annual recurring costs of $45,135.00. The agreement includes up to 5,000 reports per year with additional fees for overages. This is year 1 of 2 year optional extensions under FCCC Contract #00004497.
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