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This contract includes 1 purchase order from May 13, 2020 to May 13, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sierra College | CampusCE | May 13, 2020 |
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This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
Effective Date
Apr 7, 2025
Expires
Effective: Apr 7, 2025
Expires:
This document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
ActiveThis invoice from CampusCE Corporation bills Lower Columbia College $6,000.00 for Hosting & Maintenance Fees. The service period for these fees is from July 30, 2025, to July 29, 2026. The invoice is dated June 1, 2025, and is due by July 23, 2025.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This invoice from CampusCE Corporation bills Lower Columbia College $6,000.00 for Hosting & Maintenance Fees. The service period for these fees is from July 30, 2025, to July 29, 2026. The invoice is dated June 1, 2025, and is due by July 23, 2025.
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