CampusCE Corporation at Florida Atlantic University

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This document outlines a Purchase Order (PO-P2601580) from Florida Atlantic University to CampusCE Corporation for annual hosting, maintenance, and high text messaging services for the OLLI program. The total contract amount is $27,000.00, covering the service period from September 7, 2025, to September 6, 2026. The document also includes the corresponding invoice (Invoice #12262) from CampusCE Corporation, detailing the services and confirming the total amount due.

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This document details multiple agreements and a proposal involving CampusCE Corporation. The core contract is a 5-year Service Plan between Florida Atlantic University (FAU) and CampusCE, effective August 30, 2023, for the CampusCE Education Management System, including licensing, implementation, training, and annual support. This plan is supplemented by three Statements of Work (SOWs) for specific customizations totaling $61,200.00. Additionally, a separate Purchase Order from FAU to CampusCE, dated September 6, 2023, covers a registration platform for $107,200.00. The document also includes CampusCE's proposal to Daytona State College in response to an RFP, which received a notice of intent to award for a grand total of $174,000.00.

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This document details a Purchase Order (PO-P2502085) for $26,000.00 covering annual hosting and support for the Osher lifelong learning registration system from 2024-09-07 to 2025-09-06. It is accompanied by a comprehensive 5-year Service Plan for the CampusCE Education Management System (EMS) Suite Version 6.0, effective 2023-08-30. The Service Plan includes a one-time license fee of $8,000.00, an implementation and training fee of $25,000.00, and an annual hosting, maintenance, and support fee of $26,000.00, which is the subject of the purchase order. The plan also outlines optional services and hourly rates.

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This document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.