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This contract includes 6 purchase orders from Aug 1, 2024 to Aug 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of New Hampshire System | EverTrue | Aug 1, 2026 | 1 |
| University Of New Hampshire System | EverTrue | Aug 1, 2026 | 4999 |
| University Of New Hampshire System | EverTrue | Aug 1, 2024 | 1 |
| University Of New Hampshire System | EverTrue | Aug 1, 2024 | 4999 |
| University Of New Hampshire System | EverTrue | Aug 1, 2025 | 1 |
| University Of New Hampshire System | EverTrue | Aug 1, 2025 | 4999 |
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This document is Amendment #1 to an agreement between the University System of New Hampshire (USNH) and EverTrue, Inc., effective September 22, 2023. It modifies an existing contract for Fundriver endowment software, which commenced on January 1, 2024. The amendment adds an Investment Portfolio module for an initial cost of $2,500.00 for the first year, plus a $500 setup fee, with a 3% annual increase for a 5-year term. This amendment increases the overall contract value from $81,327.90 to a new total of $95,100.74.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document is Amendment #1 to an agreement between the University System of New Hampshire (USNH) and EverTrue, Inc., effective September 22, 2023. It modifies an existing contract for Fundriver endowment software, which commenced on January 1, 2024. The amendment adds an Investment Portfolio module for an initial cost of $2,500.00 for the first year, plus a $500 setup fee, with a 3% annual increase for a 5-year term. This amendment increases the overall contract value from $81,327.90 to a new total of $95,100.74.
ActiveThis document is a Purchase Order (P0335078) issued to EverTrue Inc for a subscription to the ThankView Pro Package. The service term commences on August 1, 2025, and concludes on August 1, 2026. The total amount for this purchase order is 8,652.00 USD.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (P0335078) issued to EverTrue Inc for a subscription to the ThankView Pro Package. The service term commences on August 1, 2025, and concludes on August 1, 2026. The total amount for this purchase order is 8,652.00 USD.
ActiveThis document is Purchase Order P0339049 issued to EverTrue Inc for a subscription to Pledgemine Customer Standard services. The service period is from August 26, 2025, to August 25, 2026, with a total cost of 33,010.02 USD. The purchase order has been closed, completed, and fully invoiced and matched.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document is Purchase Order P0339049 issued to EverTrue Inc for a subscription to Pledgemine Customer Standard services. The service period is from August 26, 2025, to August 25, 2026, with a total cost of 33,010.02 USD. The purchase order has been closed, completed, and fully invoiced and matched.
ActiveThis document is Purchase Order P0324659 issued to EverTrue Inc for ThankView services. The underlying contract period for the service is from July 1, 2025, to June 30, 2027, with this purchase order covering the first year's cost of 8,000.00 USD. The associated contract number is USNH 2834. The stated total amount is for estimation and approval purposes.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0324659 issued to EverTrue Inc for ThankView services. The underlying contract period for the service is from July 1, 2025, to June 30, 2027, with this purchase order covering the first year's cost of 8,000.00 USD. The associated contract number is USNH 2834. The stated total amount is for estimation and approval purposes.
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