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This contract includes 9 purchase orders from Jul 1, 2023 to Jul 1, 2032
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2029 | 1 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2027 | 1047502 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2026 | 1 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2032 | 1047502 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2023 | 1047502 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2029 |
| 1047502 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2024 | 1047502 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2029 | 1 |
| Foothill-De Anza Community College District | Instruclure, Inc. | Jul 1, 2026 | 1 |
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This Purchase Order (PO AA260086) from Foothill-De Anza Community College District to Instructure Inc. covers a Canvas Catalog Cloud Subscription and related items for a total of $26,550.00. The service term is from July 1, 2025, to June 30, 2026. The PO references Instructure Order Form Q-441565-2 and CollegeBuys Contract #0000-6797.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO AA260086) from Foothill-De Anza Community College District to Instructure Inc. covers a Canvas Catalog Cloud Subscription and related items for a total of $26,550.00. The service term is from July 1, 2025, to June 30, 2026. The PO references Instructure Order Form Q-441565-2 and CollegeBuys Contract #0000-6797.
ActiveThis Purchase Order (SS257167) from Foothill-De Anza Community College District to CAREERAMERICA LLC covers payment for online financial aid video Chatbot services for fiscal years FY24/25, FY25/26, and FY26/27, based on CollegeBuys Master Service Agreement #00003389 and Order Form 00004997. The services are for De Anza College. The effective period is from July 1, 2024, to June 30, 2027, with a total cost of 71,241.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (SS257167) from Foothill-De Anza Community College District to CAREERAMERICA LLC covers payment for online financial aid video Chatbot services for fiscal years FY24/25, FY25/26, and FY26/27, based on CollegeBuys Master Service Agreement #00003389 and Order Form 00004997. The services are for De Anza College. The effective period is from July 1, 2024, to June 30, 2027, with a total cost of 71,241.00.
ActiveThis Purchase Order (PO SS244217) from Foothill-De Anza Community College District to Ellucian covers services including Ellucian Experience Premium and Ellucian CRM Advance for the term November 1, 2023, to June 30, 2028. It is issued for payment against an Ellucian Order Form dated December 15, 2023, and details the costs for the first year of services.
Effective Date
Nov 1, 2023
Expires
Effective: Nov 1, 2023
This Purchase Order (PO SS244217) from Foothill-De Anza Community College District to Ellucian covers services including Ellucian Experience Premium and Ellucian CRM Advance for the term November 1, 2023, to June 30, 2028. It is issued for payment against an Ellucian Order Form dated December 15, 2023, and details the costs for the first year of services.
ActiveThis document details an Order Form (#00004997) for Foothill-De Anza Community College District on behalf of De Anza College to purchase a 3-year Virtual Assistant: Financial Aid with GetAnswers service from CareerAmerica, LLC dba Ocelot for a total of $71,241.00, covering the period from 7/1/2024 to 6/30/2027. This order is subject to the terms and conditions of the FCCC Master Service Agreement (#00003389) between the Foundation for California Community Colleges and Ocelot.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document details an Order Form (#00004997) for Foothill-De Anza Community College District on behalf of De Anza College to purchase a 3-year Virtual Assistant: Financial Aid with GetAnswers service from CareerAmerica, LLC dba Ocelot for a total of $71,241.00, covering the period from 7/1/2024 to 6/30/2027. This order is subject to the terms and conditions of the FCCC Master Service Agreement (#00003389) between the Foundation for California Community Colleges and Ocelot.
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