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Northcentral Technical College
This contract includes 1 purchase order from Jul 9, 2025 to Jul 9, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northcentral Technical College | Leepfrog | Jul 9, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Northcentral Technical College
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
ActiveNorthcentral Technical College
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Northcentral Technical College
Expires:
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
ActiveGreenville Technical College
This document comprises a series of Purchase Orders from Greenville Technical College to Leepfrog Technologies, Inc. for annual support services for CourseLeaf Catalog (CAT) and CourseLeaf Curriculum Management (CIM) software. The POs span from July 2022 to September 2025, with individual service periods and costs detailed for each.
Effective Date
Aug 16, 2022
Expires
Effective: Aug 16, 2022
Greenville Technical College
Expires:
This document comprises a series of Purchase Orders from Greenville Technical College to Leepfrog Technologies, Inc. for annual support services for CourseLeaf Catalog (CAT) and CourseLeaf Curriculum Management (CIM) software. The POs span from July 2022 to September 2025, with individual service periods and costs detailed for each.
ActiveBlackhawk Technical College
This document is an invoice (Invoice #CL202412454) issued by Leepfrog Technologies, Inc. to Blackhawk Technical College for a total of $40,802.76, due by March 2, 2025. The invoice covers annual support and subscription fees for CourseLeaf Curriculum (CIM), CourseLeaf Catalog (CAT), and CourseLeaf CLSS Subscription. The service term for these items is from March 12, 2025, to March 11, 2026. This invoice is issued under a pre-existing agreement, referenced as Contract NTC RFP 641.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Blackhawk Technical College
Expires:
This document is an invoice (Invoice #CL202412454) issued by Leepfrog Technologies, Inc. to Blackhawk Technical College for a total of $40,802.76, due by March 2, 2025. The invoice covers annual support and subscription fees for CourseLeaf Curriculum (CIM), CourseLeaf Catalog (CAT), and CourseLeaf CLSS Subscription. The service term for these items is from March 12, 2025, to March 11, 2026. This invoice is issued under a pre-existing agreement, referenced as Contract NTC RFP 641.
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