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Effective Date
Mar 01, 2025
Expiration Date
Feb 28, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Fort Lewis College | Workday | Mar 01, 2025 |
PO-10001044 2025-01-22 14_35_23-0800
Fort Lewis College
This document is a Purchase Order (PO-10001248) issued by Fort Lewis College to Workday Inc. for 'Workday Additional Deployment Tenant' services. The service period is from July 3, 2025, to July 2, 2026. The total amount for this purchase order is $28,800.00, with immediate payment terms via EFT. The order includes a single service line item.
Fort Lewis College
This Purchase Order (PO-10001221) from Fort Lewis College to Workday Inc. is for an annual Workday subscription, specifically Year 5 of a 10-year term. The service period is from July 1, 2025, to June 30, 2026, with a total amount of $690,534.00. The PO was issued on July 8, 2025, and specifies immediate payment via EFT.
Fort Lewis College
This Purchase Order (PO-10000850) from Fort Lewis College to Watermark Insights LLC, issued on July 22, 2024, is for a 5-year renewal of Digital Measures services. The total amount for this service is $27,305.85.