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This contract includes 1 purchase order from Apr 30, 2025 to Apr 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of Southern Indiana | CampusCE Corporation | Apr 30, 2025 | 1 |
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This Purchase Order (P0088692) from CampusCE Corporation to the University of Southern Indiana covers Blackboard maintenance, software maintenance, hosting, and support fees. The order is effective from August 14, 2025, to August 13, 2026. Payment terms are Net 30. The total amount for this order is redacted.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
Expires:
This Purchase Order (P0088692) from CampusCE Corporation to the University of Southern Indiana covers Blackboard maintenance, software maintenance, hosting, and support fees. The order is effective from August 14, 2025, to August 13, 2026. Payment terms are Net 30. The total amount for this order is redacted.
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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