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This contract includes 2 purchase orders from Mar 9, 2024 to Mar 9, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Carolina Community College System | Momentive Inc. | Mar 9, 2024 | 1 |
| North Carolina Community College System | Momentive Inc. | Mar 9, 2024 | 13 |
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This contract is an Order Form (Q-79811) between Momentive Inc. and Cape Cod Community College for a 36-month subscription to 10 SurveyMonkey Enterprise EDU Seats. The subscription starts on December 31, 2022, and ends on December 30, 2025. The total cost for the subscription is USD 12,780.00, payable annually with Net 30 terms. The agreement is subject to the Governing Services Agreement (GSA) and includes a 7% fee increase upon renewal.
Effective Date
Dec 31, 2022
Expires
Effective: Dec 31, 2022
Expires:
This contract is an Order Form (Q-79811) between Momentive Inc. and Cape Cod Community College for a 36-month subscription to 10 SurveyMonkey Enterprise EDU Seats. The subscription starts on December 31, 2022, and ends on December 30, 2025. The total cost for the subscription is USD 12,780.00, payable annually with Net 30 terms. The agreement is subject to the Governing Services Agreement (GSA) and includes a 7% fee increase upon renewal.
ActiveThis document is Purchase Order NC545137, issued by the NC Community College System Office to Carahsoft for a Salesforce software subscription. The service period for this subscription is from December 12, 2024, to December 12, 2025. The total cost for this order is $76,858.21 USD, with payment terms set to Net 30 days.
Effective Date
Dec 12, 2024
Expires
Effective: Dec 12, 2024
This document is Purchase Order NC545137, issued by the NC Community College System Office to Carahsoft for a Salesforce software subscription. The service period for this subscription is from December 12, 2024, to December 12, 2025. The total cost for this order is $76,858.21 USD, with payment terms set to Net 30 days.
This Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
Effective Date
Oct 7, 2023
Expires
Effective: Oct 7, 2023
This Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
ActiveThis document is Purchase Order NC580851, issued on June 5, 2025, by the NC Community College System to Microsoft Corporation. It covers the renewal of Microsoft Unified Support for the 2025-26 period, with a service start date of June 6, 2025. The total cost for this service is $927,475.00 USD. The order includes detailed payment terms and general terms and conditions of purchase.
Effective Date
Jun 6, 2025
Expires
Effective: Jun 6, 2025
This document is Purchase Order NC580851, issued on June 5, 2025, by the NC Community College System to Microsoft Corporation. It covers the renewal of Microsoft Unified Support for the 2025-26 period, with a service start date of June 6, 2025. The total cost for this service is $927,475.00 USD. The order includes detailed payment terms and general terms and conditions of purchase.
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