Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 11 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 | 1900 |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 |
| San Jose-Evergreen Community College District | Parchment LLC | Jul 1, 2024 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 11 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This contract is an Order Form for Parchment Award Services, specifically Transcript Services, between Parchment LLC and San Jose-Evergreen Community College District - Evergreen Valley College. The agreement has an initial term of 36 months, with a total contract term not to exceed 5 years, commencing on September 19, 2022. Pricing for transcript services is transaction-based at $2.60 per transaction for the initial three years, with additional fees for print and mail services paid by the credential owner. The document includes comprehensive terms and conditions governing the provision of these services.
Effective Date
Sep 19, 2022
Expires
Effective: Sep 19, 2022
This contract is an Order Form for Parchment Award Services, specifically Transcript Services, between Parchment LLC and San Jose-Evergreen Community College District - Evergreen Valley College. The agreement has an initial term of 36 months, with a total contract term not to exceed 5 years, commencing on September 19, 2022. Pricing for transcript services is transaction-based at $2.60 per transaction for the initial three years, with additional fees for print and mail services paid by the credential owner. The document includes comprehensive terms and conditions governing the provision of these services.
ActiveThis document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
ActiveThis invoice from Instructure to San Jose-Evergreen Community College District details a Canvas Credentials Subscription for the period of July 1, 2025, to June 30, 2026. The total amount due for this service is $3,252.00 USD, with a payment due date of July 1, 2025, under PO # B0024284.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This invoice from Instructure to San Jose-Evergreen Community College District details a Canvas Credentials Subscription for the period of July 1, 2025, to June 30, 2026. The total amount due for this service is $3,252.00 USD, with a payment due date of July 1, 2025, under PO # B0024284.
ActiveThis document compiles various agreements and purchase orders between CareerAmerica, LLC (dba Ocelot) and the San Jose/Evergreen Community College District, including Evergreen Valley College and San Jose City College. The services primarily involve Ocelot chatbot solutions for student outreach, recruitment, enrollment management, and IT helpdesk functions. The document includes multiple Contracts of Service, each with its own total value and term (ranging from one to three years), and associated Purchase Orders for annual payments. An overarching Master Services Agreement governs these individual contracts. The total amounts specified are for individual contracts or annual purchase orders, not a cumulative total for all agreements within the document.
Effective Date
Sep 15, 2020
Expires
Effective: Sep 15, 2020
This document compiles various agreements and purchase orders between CareerAmerica, LLC (dba Ocelot) and the San Jose/Evergreen Community College District, including Evergreen Valley College and San Jose City College. The services primarily involve Ocelot chatbot solutions for student outreach, recruitment, enrollment management, and IT helpdesk functions. The document includes multiple Contracts of Service, each with its own total value and term (ranging from one to three years), and associated Purchase Orders for annual payments. An overarching Master Services Agreement governs these individual contracts. The total amounts specified are for individual contracts or annual purchase orders, not a cumulative total for all agreements within the document.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis