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Pensacola State College
This contract includes 4 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Pensacola State College | QLess | Aug 1, 2025 | 1 |
| Pensacola State College | QLess | Aug 1, 2025 | 1 |
| Pensacola State College | QLess | Aug 1, 2025 | 1 |
| Pensacola State College | QLess | Aug 1, 2025 | 1 |
Full Purchase Intelligence Available
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Palm Beach State College
This is Purchase Order PO023080 issued by Palm Beach State College to QLESS, INC. for the first year of a three-year subscription to their Mobile Queuing Platform, FlexAppointments, Live Dashboard, and SMS Survey services. The total amount for this specific purchase order is $42,207.75. The PO is explicitly marked as 'PAYMENT-ONLY' for invoice# INV-13890, instructing the supplier not to duplicate the order or ship anything further.
Effective Date
May 4, 2024
Expires
Effective: May 4, 2024
Palm Beach State College
Expires:
This is Purchase Order PO023080 issued by Palm Beach State College to QLESS, INC. for the first year of a three-year subscription to their Mobile Queuing Platform, FlexAppointments, Live Dashboard, and SMS Survey services. The total amount for this specific purchase order is $42,207.75. The PO is explicitly marked as 'PAYMENT-ONLY' for invoice# INV-13890, instructing the supplier not to duplicate the order or ship anything further.
ActiveTallahassee State College
This document outlines a 3-year renewal contract between QLess and Tallahassee Community College for various subscription services, including Mobile Queuing Platform, SMS Survey, Live Dashboard, and FlexAppointments. The subscription period is from October 1, 2023, to September 30, 2026. The total contract value for the entire term is $39,885.75, with annual payments amounting to $13,295.25. The agreement includes standard purchase terms and details regarding hardware.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
Tallahassee State College
Expires:
This document outlines a 3-year renewal contract between QLess and Tallahassee Community College for various subscription services, including Mobile Queuing Platform, SMS Survey, Live Dashboard, and FlexAppointments. The subscription period is from October 1, 2023, to September 30, 2026. The total contract value for the entire term is $39,885.75, with annual payments amounting to $13,295.25. The agreement includes standard purchase terms and details regarding hardware.
ActiveOakland Community College
This Purchase Order (P0059810) from Oakland Community College to Qless, Inc. covers the first year of a three-year agreement for QLess Queuing Service, Tempo Platform Subscription, Tempo GSA Analytics, and Tempo Live Insights. The services for this PO commence on 2024-12-12 and are part of an agreement that concludes on 2027-12-11. The total cost for the first year, as detailed in this purchase order, is 17,996.12.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
Oakland Community College
Expires:
This Purchase Order (P0059810) from Oakland Community College to Qless, Inc. covers the first year of a three-year agreement for QLess Queuing Service, Tempo Platform Subscription, Tempo GSA Analytics, and Tempo Live Insights. The services for this PO commence on 2024-12-12 and are part of an agreement that concludes on 2027-12-11. The total cost for the first year, as detailed in this purchase order, is 17,996.12.
ActiveFullerton College
This Purchase Order P0176741, issued by North Orange County Community College District to Qless Inc, is for a Platform Software Subscription Service Insights. The service term is from September 15, 2025, to September 14, 2026, with a total cost of 34,133.40. The order was placed on August 26, 2025, and requires the invoice to be itemized and prepaid.
Effective Date
Sep 15, 2025
Expires
Effective: Sep 15, 2025
Fullerton College
Expires:
This Purchase Order P0176741, issued by North Orange County Community College District to Qless Inc, is for a Platform Software Subscription Service Insights. The service term is from September 15, 2025, to September 14, 2026, with a total cost of 34,133.40. The order was placed on August 26, 2025, and requires the invoice to be itemized and prepaid.
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