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This contract includes 1 purchase order from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Chicago State University | Cayuse LLC | May 1, 2025 | 1 |
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This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document outlines Purchase Order PO-0003036 between Metropolitan State University of Denver (MSU Denver) and Cayuse, LLC for Cayuse-Full Platform Fee & Human Ethics Subscription services. The service period is from October 1, 2025, to September 30, 2026, with a total amount of USD 35,549.65. The purchase order incorporates a referenced invoice (INV9471) and a Cayuse Master Agreement, and is subject to MSU Denver's Procurement Terms and Conditions, including a Maintenance and Support Policy and Service Level Addendum.
ActiveThis contract is an Order Form and Master Agreement between Cayuse LLC and Grambling State University for a 36-month subscription to Cayuse's Proposals, Sponsored Projects, and Cayuse Platform software, including associated implementation and professional services. The agreement commences on August 01, 2025, and has a total contract value of USD 111,525.92, covering software licenses and professional services for the full term. The contract outlines detailed terms for service delivery, payment, intellectual property, and support.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This contract is an Order Form and Master Agreement between Cayuse LLC and Grambling State University for a 36-month subscription to Cayuse's Proposals, Sponsored Projects, and Cayuse Platform software, including associated implementation and professional services. The agreement commences on August 01, 2025, and has a total contract value of USD 111,525.92, covering software licenses and professional services for the full term. The contract outlines detailed terms for service delivery, payment, intellectual property, and support.
ActiveThis Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This Master Agreement, effective December 1, 2024, outlines the purchase of a Grant Management - Pre-Award/Compliance System and associated Professional Services. The agreement is between the Trustees of the California State University (CSU) and Cayuse Topco, Inc. dba Cayuse LLC, with a term extending until November 30, 2029, and potential renewals through November 30, 2032. It covers terms for subscription services, support, intellectual property, payment, confidentiality, and service level agreements, incorporating several riders and an RFP by reference.
ActiveThis document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
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