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Northcentral Technical College
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Northcentral Technical College | Instructure, Inc. | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
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Northcentral Technical College
This document is Invoice INV637646 from Instructure, Inc. to Northcentral Technical College - NTC, dated 2025-06-01. It details charges for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs for the period of 2025-07-01 to 2026-06-30. The total amount due for these services is $60,507.29 USD, with a payment due date of 2025-07-01.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Northcentral Technical College
Expires:
This document is Invoice INV637646 from Instructure, Inc. to Northcentral Technical College - NTC, dated 2025-06-01. It details charges for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs for the period of 2025-07-01 to 2026-06-30. The total amount due for these services is $60,507.29 USD, with a payment due date of 2025-07-01.
ActiveNorthcentral Technical College
This Services Order Form (Q-338686-2) details a three-year agreement between Instructure, Inc. and Northcentral Technical College (NTC) for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs. The agreement spans from July 1, 2024, to June 30, 2027, with an overall Grand Total of USD 181,570.53. Payments are annual upfront with Net 30 terms.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Northcentral Technical College
Expires:
This Services Order Form (Q-338686-2) details a three-year agreement between Instructure, Inc. and Northcentral Technical College (NTC) for Canvas LMS Cloud Subscription, an Additional Ticketing System License, and Hosting Maintenance and Support Costs. The agreement spans from July 1, 2024, to June 30, 2027, with an overall Grand Total of USD 181,570.53. Payments are annual upfront with Net 30 terms.
ActiveNorthcentral Technical College
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
ActiveNorthcentral Technical College
This Purchase Order (PO-10000435) is issued by Northcentral Technical College to WORKDAY INC for a Workday HR-Finance Enterprise Cloud Application Subscription. The service period spans from April 30, 2022, to April 29, 2031. The total cost for this purchase order is $300,000.00 USD, with payment terms set to Net 30 via ACH.
Effective Date
Apr 30, 2022
Expires
Effective: Apr 30, 2022
Northcentral Technical College
Expires:
This Purchase Order (PO-10000435) is issued by Northcentral Technical College to WORKDAY INC for a Workday HR-Finance Enterprise Cloud Application Subscription. The service period spans from April 30, 2022, to April 29, 2031. The total cost for this purchase order is $300,000.00 USD, with payment terms set to Net 30 via ACH.
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