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This contract includes 3 purchase orders from Jan 1, 2023 to Jan 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Contra Costa Community College District | Salesforce | Jan 1, 2023 | 550 |
| Contra Costa Community College District | Salesforce | Jan 1, 2023 | 25 |
| Contra Costa Community College District | Salesforce | Jan 1, 2023 | 3667 |
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This document details a Purchase Order (P0022526) and an Order Form (Q-08502049) between Contra Costa Community College District and Salesforce, Inc. for Tableau Cloud Viewer and Creator services. The contract is effective from March 26, 2024, to March 25, 2027, with an annual billing frequency. The total contract value for the three-year term is USD 179,415.00, with the initial Purchase Order amount for the first year being USD 59,805.00. The agreement includes detailed terms and conditions covering pricing, shipment, payments, warranties, and data security.
Effective Date
Mar 26, 2024
Expires
Effective: Mar 26, 2024
This document details a Purchase Order (P0022526) and an Order Form (Q-08502049) between Contra Costa Community College District and Salesforce, Inc. for Tableau Cloud Viewer and Creator services. The contract is effective from March 26, 2024, to March 25, 2027, with an annual billing frequency. The total contract value for the three-year term is USD 179,415.00, with the initial Purchase Order amount for the first year being USD 59,805.00. The agreement includes detailed terms and conditions covering pricing, shipment, payments, warranties, and data security.
ActiveThis document outlines a 3-year renewal agreement between Contra Costa Community College District and eLumen, Inc. for education software licenses and related services. The contract is effective from July 1, 2023, to June 30, 2026, with a total cost not exceeding $430,638.00 over the term. The agreement includes detailed fee schedules for software licenses across three colleges, implementation services, and comprehensive terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document outlines a 3-year renewal agreement between Contra Costa Community College District and eLumen, Inc. for education software licenses and related services. The contract is effective from July 1, 2023, to June 30, 2026, with a total cost not exceeding $430,638.00 over the term. The agreement includes detailed fee schedules for software licenses across three colleges, implementation services, and comprehensive terms and conditions.
ActiveThis is a five-year Basic Services Agreement between Contra Costa Community College District and TargetX.com LLC for the purchase and implementation of a TargetX Customer Relations Management (CRM) system. The contract is effective from January 1, 2023, to December 31, 2027, with a total contract value of $605,000. The CRM system is intended to support Guided Pathways, marketing, student on-boarding, retention, and re-engaging students.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This is a five-year Basic Services Agreement between Contra Costa Community College District and TargetX.com LLC for the purchase and implementation of a TargetX Customer Relations Management (CRM) system. The contract is effective from January 1, 2023, to December 31, 2027, with a total contract value of $605,000. The CRM system is intended to support Guided Pathways, marketing, student on-boarding, retention, and re-engaging students.
ActiveThis document is Purchase Order P0023123 from Contra Costa Community College District to Watermark Insights, LLC for "SB Course Evaluations and Surveys" services. The subscription term is from July 1, 2025, to June 30, 2026, for a total amount of $16,144.97. The agreement includes detailed terms and conditions, an order form, and a sole source justification for the vendor and product.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0023123 from Contra Costa Community College District to Watermark Insights, LLC for "SB Course Evaluations and Surveys" services. The subscription term is from July 1, 2025, to June 30, 2026, for a total amount of $16,144.97. The agreement includes detailed terms and conditions, an order form, and a sole source justification for the vendor and product.
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