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This order form outlines the agreement between D2L Ltd. and Allegany College of Maryland for the provision of Brightspace Core software, including Performance Plus, Creator+, and support services. The agreement is valid from July 1, 2024, to June 30, 2029, with annual fees increasing by the greater of 5% or the CPI rate. The order specifies the software and support provided, pricing details for each year, and special terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This order form outlines the agreement between D2L Ltd. and Allegany College of Maryland for the provision of Brightspace Core software, including Performance Plus, Creator+, and support services. The agreement is valid from July 1, 2024, to June 30, 2029, with annual fees increasing by the greater of 5% or the CPI rate. The order specifies the software and support provided, pricing details for each year, and special terms and conditions.
ActiveThis document is a Quote and Order Form (Q-19694-1) from Watermark Insights, LLC to Allegany College of Maryland for 'Course Evaluations and Surveys' services. The contract spans 36 months, commencing on July 1, 2023, with annual billing. It specifies costs for three distinct annual terms: USD 8,001.13 for Term 1 (2023-2024), USD 8,401.19 for Term 2 (2024-2025), and USD 8,821.25 for Term 3 (2025-2026). The document also includes terms and conditions and signature details.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Quote and Order Form (Q-19694-1) from Watermark Insights, LLC to Allegany College of Maryland for 'Course Evaluations and Surveys' services. The contract spans 36 months, commencing on July 1, 2023, with annual billing. It specifies costs for three distinct annual terms: USD 8,001.13 for Term 1 (2023-2024), USD 8,401.19 for Term 2 (2024-2025), and USD 8,821.25 for Term 3 (2025-2026). The document also includes terms and conditions and signature details.
ActiveThis document comprises three separate invoices issued to Allegany College of Maryland for software, support, and hosting services. The first invoice is from Illucian Company LLC for licensed software subscription totaling USD 408,527.00. The other two invoices are from Modern Campus USA, Inc., one for support and CMS Enterprise SaaS totaling $28,491.00, and another for hosting services totaling $7,500.00. All services across these invoices are effective from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document comprises three separate invoices issued to Allegany College of Maryland for software, support, and hosting services. The first invoice is from Illucian Company LLC for licensed software subscription totaling USD 408,527.00. The other two invoices are from Modern Campus USA, Inc., one for support and CMS Enterprise SaaS totaling $28,491.00, and another for hosting services totaling $7,500.00. All services across these invoices are effective from July 1, 2025, to June 30, 2026.
ActiveThis document comprises an Order Form for Blackbaud software subscriptions and services (Raiser's Edge NXT, Online Express, Payment Enablement, implementation services) with an effective date of June 28, 2024, and a 36-month term for subscriptions, detailing annual investment costs. It also includes a Data Security Addendum outlining Blackbaud's security measures. Additionally, the document contains a Renewal Invoice for Award Management services ($19,277.84 for 07/01/2024 - 06/30/2025) and a Purchase Order Analysis for a FY23 Award Management renewal ($14,512.08 for 07/01/2022 - 06/30/2023), indicating multiple distinct financial agreements or transactions.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document comprises an Order Form for Blackbaud software subscriptions and services (Raiser's Edge NXT, Online Express, Payment Enablement, implementation services) with an effective date of June 28, 2024, and a 36-month term for subscriptions, detailing annual investment costs. It also includes a Data Security Addendum outlining Blackbaud's security measures. Additionally, the document contains a Renewal Invoice for Award Management services ($19,277.84 for 07/01/2024 - 06/30/2025) and a Purchase Order Analysis for a FY23 Award Management renewal ($14,512.08 for 07/01/2022 - 06/30/2023), indicating multiple distinct financial agreements or transactions.
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