CampusCE Corporation at Florida State University

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This document outlines a Purchase Order (PO-P2601580) from Florida Atlantic University to CampusCE Corporation for annual hosting, maintenance, and high text messaging services for the OLLI program. The total contract amount is $27,000.00, covering the service period from September 7, 2025, to September 6, 2026. The document also includes the corresponding invoice (Invoice #12262) from CampusCE Corporation, detailing the services and confirming the total amount due.

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This document details multiple agreements and a proposal involving CampusCE Corporation. The core contract is a 5-year Service Plan between Florida Atlantic University (FAU) and CampusCE, effective August 30, 2023, for the CampusCE Education Management System, including licensing, implementation, training, and annual support. This plan is supplemented by three Statements of Work (SOWs) for specific customizations totaling $61,200.00. Additionally, a separate Purchase Order from FAU to CampusCE, dated September 6, 2023, covers a registration platform for $107,200.00. The document also includes CampusCE's proposal to Daytona State College in response to an RFP, which received a notice of intent to award for a grand total of $174,000.00.

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This contract details the agreement between Florida Atlantic University and CampusCE Corporation for the implementation and use of the CampusCE Education Management System (EMS) Suite Version 6.0. The initial year's cost is $65,000.00, covering licensing, implementation, training, and annual hosting, maintenance, and support. The agreement has a term of five years, commencing October 14, 2024, and includes provisions for optional purchases, customizations, and additional services at specified hourly rates. The contract incorporates a Purchase Order, a Service Plan, and a Supplemental Addendum outlining general terms and conditions.

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This document is a Purchase Order (PO-0002452) from Metropolitan State University of Denver to CampusCE Corporation for the annual renewal of CampusCE Noncredit SIS services. The service term is from March 23, 2025, to March 22, 2026, with a total contract value of $16,700.00. The PO references Proforma Invoice #12042, which itemizes the services including various maintenance fees, and shows an applied amount leading to the final total. The agreement is governed by MSU Denver's Procurement Terms and Conditions, including an Addendum for Information Technology.