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This contract includes 3 purchase orders from Oct 14, 2021 to Oct 14, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| State Technical College Of Missouri | Form Assembly | Oct 14, 2021 | 1 |
| State Technical College Of Missouri | Form Assembly | Oct 14, 2021 | 1 |
| State Technical College Of Missouri | Form Assembly | Oct 14, 2021 | 1 |
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This document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
Effective Date
May 24, 2025
Expires
Effective: May 24, 2025
Expires:
This document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
ActiveOrder form for State Technical College of Missouri for Canvas Studio Cloud Subscription for a term of two years. The total amount for the subscription is $26,860.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Order form for State Technical College of Missouri for Canvas Studio Cloud Subscription for a term of two years. The total amount for the subscription is $26,860.00.
ActiveRenewal of Jenzabar One JaaS Services for State Technical College of Missouri, commencing on July 1, 2024, and ending on June 30, 2029. Includes JaaS Cloud, Jenzabar One modules, and Jenzabar Mobile App. Total JaaS Fees are $1,895,500 with annual payments over five years.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Renewal of Jenzabar One JaaS Services for State Technical College of Missouri, commencing on July 1, 2024, and ending on June 30, 2029. Includes JaaS Cloud, Jenzabar One modules, and Jenzabar Mobile App. Total JaaS Fees are $1,895,500 with annual payments over five years.
ActiveThis document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Expires:
This document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
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