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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Middlesex County College | Anthology | Jul 1, 2025 | 1 |
| Middlesex County College | Anthology | Jul 1, 2025 | 1 |
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This document is Purchase Order P0112091 issued by Middlesex Community College to Anthology Inc of NY for "Engage w/Modules" services. The service period is from May 1, 2025, to April 30, 2026, for a total cost of $8,005.00. The PO was issued on February 7, 2025.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Purchase Order P0112091 issued by Middlesex Community College to Anthology Inc of NY for "Engage w/Modules" services. The service period is from May 1, 2025, to April 30, 2026, for a total cost of $8,005.00. The PO was issued on February 7, 2025.
ActiveThis Statement of Work (SOW No. MGDSVC-05152023) details the provision of shared application administration and technical management services by Anthology Inc. to Cochise Community College and Northland Pioneer College District. The services encompass administration for Anthology Student, Anthology Reach, Anthology Finance & HCM, and Anthology Payroll applications, along with technical support. The agreement spans a ten-year term from a mutually agreed commencement date, with a total fixed fee of $6,310,479.70 payable in monthly installments. The SOW outlines specific responsibilities, staffing plans, and assumptions for service delivery, and is subject to a pre-existing Master Agreement.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Statement of Work (SOW No. MGDSVC-05152023) details the provision of shared application administration and technical management services by Anthology Inc. to Cochise Community College and Northland Pioneer College District. The services encompass administration for Anthology Student, Anthology Reach, Anthology Finance & HCM, and Anthology Payroll applications, along with technical support. The agreement spans a ten-year term from a mutually agreed commencement date, with a total fixed fee of $6,310,479.70 payable in monthly installments. The SOW outlines specific responsibilities, staffing plans, and assumptions for service delivery, and is subject to a pre-existing Master Agreement.
ActiveThis Anthology Order Form formalizes an agreement between Anthology Inc. and Northampton County Area Community College for the customer's use of Anthology products and services. The contract spans an initial term covering four periods from July 1, 2023, to June 30, 2027, with a total contract value of $23,400. The agreement includes automatic annual renewals after the initial term, and payment terms are NET30. The Order Form incorporates the Anthology Master Agreement for comprehensive terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Anthology Order Form formalizes an agreement between Anthology Inc. and Northampton County Area Community College for the customer's use of Anthology products and services. The contract spans an initial term covering four periods from July 1, 2023, to June 30, 2027, with a total contract value of $23,400. The agreement includes automatic annual renewals after the initial term, and payment terms are NET30. The Order Form incorporates the Anthology Master Agreement for comprehensive terms and conditions.
ActiveThis document is a Purchase Order (PO-009034) issued by Northampton County Area Community College to Anthology Inc. for the implementation of Anthology Portfolio 350 eP's and related services over four periods, with the first three periods explicitly defined from July 1, 2023, to June 30, 2026. The total amount for this purchase order is $23,400.00 USD.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a Purchase Order (PO-009034) issued by Northampton County Area Community College to Anthology Inc. for the implementation of Anthology Portfolio 350 eP's and related services over four periods, with the first three periods explicitly defined from July 1, 2023, to June 30, 2026. The total amount for this purchase order is $23,400.00 USD.
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