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This contract includes 2 purchase orders from Aug 14, 2025 to Aug 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Southern Indiana | CampusCE Corporation | Aug 14, 2025 | 1 |
| University Of Southern Indiana | CampusCE Corporation | Aug 14, 2025 | 1 |
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This Purchase Order (P0082823) dated 06/11/2024 is issued by the University of Southern Indiana to CampusCE Corporation for Blackboard Maintenance. It is a standing order effective from April 30, 2025, to April 29, 2026. The order includes one line item for Blackboard Maintenance. Financial details like subtotal, tax, and total are indicated but redacted. Payment terms are Net 30, and general terms and conditions are referenced.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
Expires:
This Purchase Order (P0082823) dated 06/11/2024 is issued by the University of Southern Indiana to CampusCE Corporation for Blackboard Maintenance. It is a standing order effective from April 30, 2025, to April 29, 2026. The order includes one line item for Blackboard Maintenance. Financial details like subtotal, tax, and total are indicated but redacted. Payment terms are Net 30, and general terms and conditions are referenced.
ActiveThis document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
ActiveThis 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.
Effective Date
Sep 7, 2025
Expires
Effective: Sep 7, 2025
Expires:
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.
ActiveThis amendment to the contract between Radford University and CampusCE Corporation revises the annual Hosting & Maintenance Fee to $18,500.00. This new fee applies for the period from May 12, 2025, to May 11, 2027, while all other terms and conditions of the original agreement remain unchanged.
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
Expires:
This amendment to the contract between Radford University and CampusCE Corporation revises the annual Hosting & Maintenance Fee to $18,500.00. This new fee applies for the period from May 12, 2025, to May 11, 2027, while all other terms and conditions of the original agreement remain unchanged.
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