CampusCE Corporation at Suny Rockland Community College

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This Revised Purchase Order from Stony Brook University (SUNY) to CampusCE Corporation covers hosting and maintenance fees for the CampusCE platform. The service is scheduled from August 4, 2025, to August 3, 2026, with a total cost of 10,000.00 USD. The document outlines specific PO clauses including payment terms, SUNY Terms and Conditions, invoicing procedures, and EIT accessibility requirements.

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This document is a voucher request and invoice for annual hosting and maintenance services for an Education Management System Software provided by CampusCE Corporation to Shoreline Community College. The service period is from February 4, 2025, to February 3, 2026, for a total amount of $6,000.00. The document includes the invoice details, payment information, and internal approval signatures from Shoreline Community College.

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This document is an invoice from CampusCE Corporation to Walla Walla Community College for annual Hosting & Maintenance services. The invoice, dated 02/01/2025, has a due date of 04/09/2025. The service term for the $10,000.00 fee is from 04/16/2025 to 04/15/2026.

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This contract establishes an agreement between the State of Colorado, specifically the Colorado Community College System (CCCS), and CampusCE Corporation. The primary purpose is to procure an enrollment management system (CampusCE Services) for non-credit students participating in programs through the Colorado Skills Institute and other college-offered trainings. The contract includes the provision of SaaS software with 14 instances, integration services with existing enterprise solutions like Banner and D2L, and associated implementation, training, and support services. The initial term of the contract is from March 3, 2023, to December 31, 2025, with options for extension, and a total contract value of $1,268,500.00 encompassing five years of service.