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This contract includes 2 purchase orders from Dec 6, 2021 to Dec 6, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Clover Park Technical College | CampusCE | Dec 6, 2021 | |
| Clover Park Technical College | CampusCE | Dec 6, 2021 |
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This document comprises a comprehensive agreement between Madison Area Technical College and CampusCE Corporation for the provision of the CampusCE Education Management System Suite Version 6.0 (EMS) as a Software as a Service (SaaS). The agreement includes a Service Plan detailing the scope of services, implementation, training, support, and fee structure (initial and annual maintenance fees payable to SHI). It is supplemented by General Terms and Conditions for Application Services and a Data Sharing Agreement, which governs the secure handling of personal identifiable information. The contract has an initial term of three years, commencing January 6, 2025, with the Service Plan allowing for subsequent annual renewals.
Effective Date
Jan 6, 2025
Expires
Effective: Jan 6, 2025
Expires:
This document comprises a comprehensive agreement between Madison Area Technical College and CampusCE Corporation for the provision of the CampusCE Education Management System Suite Version 6.0 (EMS) as a Software as a Service (SaaS). The agreement includes a Service Plan detailing the scope of services, implementation, training, support, and fee structure (initial and annual maintenance fees payable to SHI). It is supplemented by General Terms and Conditions for Application Services and a Data Sharing Agreement, which governs the secure handling of personal identifiable information. The contract has an initial term of three years, commencing January 6, 2025, with the Service Plan allowing for subsequent annual renewals.
ActiveThis document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
Effective Date
Apr 7, 2025
Expires
Effective: Apr 7, 2025
Expires:
This document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
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