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This contract includes 18 purchase orders from Jul 1, 2025 to Jul 1, 2029
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Diego State University | Element451 | Jul 1, 2027 | 1 |
| San Diego State University | Element451 | Jul 1, 2028 | 1 |
| San Diego State University | Element451 | Jul 1, 2025 | 25 |
| San Diego State University | Element451 | Jul 1, 2025 | 1 |
| San Diego State University | Element451 | Jul 1, 2026 | 1 |
| San Diego State University | Element451 | Jul 1, 2025 | 15 |
| San Diego State University |
| Element451 |
| Jul 1, 2025 |
| 1125 |
| San Diego State University | Element451 | Jul 1, 2027 | 1 |
| San Diego State University | Element451 | Jul 1, 2028 | 1 |
| San Diego State University | Element451 | Jul 1, 2029 | 1 |
| San Diego State University | Element451 | Jul 1, 2025 |
| San Diego State University | Element451 | Jul 1, 2025 |
| San Diego State University | Element451 | Jul 1, 2025 | 1 |
| San Diego State University | Element451 | Jul 1, 2029 | 1 |
| San Diego State University | Element451 | Jul 1, 2026 | 1 |
| San Diego State University | Element451 | Jul 1, 2025 |
| San Diego State University | Element451 | Jul 1, 2025 | 1 |
| San Diego State University | Element451 | Jul 1, 2025 |
Full Purchase Intelligence Available
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Purchase Order 3000044059 between San Jose State University (SJSU) and ELEMENT451, INC. for an annual license fee for customer management software (Element451 platform) and a prepaid messaging bundle for student recruiting. This PO references a Master Agreement Contract for Services. The initial term is 60 months from the service activation date, with an initial amount of $31,000 for the first year.
Effective Date
Apr 18, 2022
Expires
Effective: Apr 18, 2022
Expires:
Purchase Order 3000044059 between San Jose State University (SJSU) and ELEMENT451, INC. for an annual license fee for customer management software (Element451 platform) and a prepaid messaging bundle for student recruiting. This PO references a Master Agreement Contract for Services. The initial term is 60 months from the service activation date, with an initial amount of $31,000 for the first year.
ActiveThis contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
This contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
ActiveThis Purchase Order (AB0813698) details the procurement of Element451 Platform License, Ethos & LMS Annual Maintenance, Additional Insights Seat Licenses, and Dedicated Support Services from ELEMENT451 INC by Texas A&M University San Antonio. The services span fiscal years 2023 through 2026, with specific dates from March 11, 2023, to March 11, 2027. The total value of the purchase order is $420,000.00 USD.
Effective Date
Mar 11, 2023
Expires
Effective: Mar 11, 2023
Expires:
This Purchase Order (AB0813698) details the procurement of Element451 Platform License, Ethos & LMS Annual Maintenance, Additional Insights Seat Licenses, and Dedicated Support Services from ELEMENT451 INC by Texas A&M University San Antonio. The services span fiscal years 2023 through 2026, with specific dates from March 11, 2023, to March 11, 2027. The total value of the purchase order is $420,000.00 USD.
ActiveThis Purchase Order covers the annual fee for the Element 451 Platform and Unlimited Messaging Bundle for San Jose State University. This PO represents Year 4 of a 5-year multi-year agreement. The services are for the period starting 04/21/2025, with a total amount of $32,000.00.
Effective Date
Apr 21, 2025
Expires
Effective: Apr 21, 2025
Expires:
This Purchase Order covers the annual fee for the Element 451 Platform and Unlimited Messaging Bundle for San Jose State University. This PO represents Year 4 of a 5-year multi-year agreement. The services are for the period starting 04/21/2025, with a total amount of $32,000.00.
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