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This contract includes 1 purchase order from Mar 1, 2025 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| L.e. Fletcher Technical Community College | NGWeb Solutions, LLC | Mar 1, 2025 | 1 |
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This Application Service Provider Agreement is between NG Web Solutions, LLC. and Fletcher Technical Community College. It grants Fletcher Technical Community College a one-year license for "Dynamic Forms - Single Dept License Renewal" software, commencing on April 9, 2025, for an annual fee and total contract amount of $4,700. The agreement outlines terms for services, license usage, payment, ownership, confidentiality, and general legal provisions.
Effective Date
Apr 9, 2025
Expires
Effective: Apr 9, 2025
This Application Service Provider Agreement is between NG Web Solutions, LLC. and Fletcher Technical Community College. It grants Fletcher Technical Community College a one-year license for "Dynamic Forms - Single Dept License Renewal" software, commencing on April 9, 2025, for an annual fee and total contract amount of $4,700. The agreement outlines terms for services, license usage, payment, ownership, confidentiality, and general legal provisions.
ActiveThis document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
ActiveThis Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
ActiveAn invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
An invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
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