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This contract includes 1 purchase order from Sep 7, 2025 to Sep 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gordon State College | EverTrue | Sep 7, 2025 | 1 |
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This Order Form between EverTrue, Inc. and Georgia Gwinnett College outlines the subscription services for ThankView products under the Master Services Agreement dated January 7, 2024. The term of service is from January 7, 2025, to January 6, 2026. The total fee for the subscription services is $4,868.64, billed annually.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
Expires:
This Order Form between EverTrue, Inc. and Georgia Gwinnett College outlines the subscription services for ThankView products under the Master Services Agreement dated January 7, 2024. The term of service is from January 7, 2025, to January 6, 2026. The total fee for the subscription services is $4,868.64, billed annually.
ActiveThis document is Purchase Order BG025155405 from Bowling Green State University to EverTrue Inc. for a subscription fee for Signal Tech Implementation, Signal Entry, and Donor Experience. The service term is from January 27, 2025, to January 26, 2026, with a total amount of 105,000.00 USD.
Effective Date
Jan 27, 2025
Expires
Effective: Jan 27, 2025
Expires:
This document is Purchase Order BG025155405 from Bowling Green State University to EverTrue Inc. for a subscription fee for Signal Tech Implementation, Signal Entry, and Donor Experience. The service term is from January 27, 2025, to January 26, 2026, with a total amount of 105,000.00 USD.
ActiveThis is a Client Order Form between EverTrue, Inc. and Bowling Green State University for Subscription Services and One Time Fees related to the EverTrue Donor Experience Program. The services include Signal Entry and Donor Experience Annual Fee, along with Signal Tech Implementation. The term of the Order Form is from January 27, 2025, to January 26, 2028. The total amount for this Order Form, including both subscription and one-time fees, is $303,635.50, payable annually on Net 30 terms.
Effective Date
Jan 27, 2025
Expires
Effective: Jan 27, 2025
Expires:
This is a Client Order Form between EverTrue, Inc. and Bowling Green State University for Subscription Services and One Time Fees related to the EverTrue Donor Experience Program. The services include Signal Entry and Donor Experience Annual Fee, along with Signal Tech Implementation. The term of the Order Form is from January 27, 2025, to January 26, 2028. The total amount for this Order Form, including both subscription and one-time fees, is $303,635.50, payable annually on Net 30 terms.
ActiveThis document is Purchase Order PO-0001736 - 1, issued by Metropolitan State University of Denver to Evertrue, Inc. for printing, postage, and mailing services. The agreement is effective from July 1, 2024, to June 30, 2026, and is based on an Evertrue Client Order Form and a Master Services Agreement. The total contract value is $38,575.00, covering two fiscal years with specific amounts allocated for FY25 ($19,000.00) and FY26 ($19,575.00). The PO is subject to MSU Denver's Procurement Terms and Conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is Purchase Order PO-0001736 - 1, issued by Metropolitan State University of Denver to Evertrue, Inc. for printing, postage, and mailing services. The agreement is effective from July 1, 2024, to June 30, 2026, and is based on an Evertrue Client Order Form and a Master Services Agreement. The total contract value is $38,575.00, covering two fiscal years with specific amounts allocated for FY25 ($19,000.00) and FY26 ($19,575.00). The PO is subject to MSU Denver's Procurement Terms and Conditions.
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