D2L Ltd at Pima Community College

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This document comprises a Purchase Order (P3002138) from Pima Community College to D2L Ltd. for $5,512.50, covering the third year (July 1, 2024 - June 30, 2025) of a D2L Widget Expansion. This PO is issued based on an underlying Order Form (Q-45735) dated October 18, 2022, which details a 5-year service agreement for D2L software from September 5, 2022, to June 30, 2027, with annual pricing.

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This document details a transaction between Pima Community College and D2L Ltd for D2L Widget Expansion Software. It includes Purchase Order P3003044, issued on 07/23/2025, for a software term from 7/1/2025 to 6/30/2026, with a line item value of $5,788.15. The accompanying Invoice US14675, dated 6/10/2025, bills for the same software, referencing PO P3000440, and specifies a total amount due of $6,262.80, which includes taxes.

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This document details a 5-year agreement between Pima County Community College District and D2L Ltd for Brightspace Core software, support, and training services. The agreement, identified by Order Form Q-41020, commenced on July 1, 2022, and is set to conclude on June 30, 2027. The annual fee for these services, excluding taxes, is $564,863.66. A Purchase Order (P3001993) and an Invoice (US12771) are included, specifically outlining the services and costs for 'Year 3' of this agreement (July 1, 2024, to June 30, 2025), with the invoice total for this period, including taxes, amounting to $609,234.98.

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Order form for Brightspace services, including software, support, training, and consulting, between D2L Ltd. and Coffeyville Community College. The order is effective from January 1, 2023, to June 30, 2028.