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Miracosta College
This contract includes 9 purchase orders from Dec 20, 2024 to Dec 20, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Miracosta College | Leepfrog | Dec 20, 2024 | |
| Leepfrog |
| Dec 20, 2024 |
| Miracosta College | Leepfrog | Dec 20, 2024 |
| Miracosta College | Leepfrog | Dec 20, 2024 |
Full Purchase Intelligence Available
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Miracosta College
This Purchase Order (PO 24005593_PO - 1) from MiraCosta Community College District to Leepfrog Technologies Inc., dated February 1, 2025, procures various CourseLeaf software services, including implementation, subscription, and assessment consultation. The services are effective from January 1, 2025, to December 31, 2025, with a total PO amount of $108,643.00. The document specifies payment terms, shipping terms, and references general terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Miracosta College
Expires:
This Purchase Order (PO 24005593_PO - 1) from MiraCosta Community College District to Leepfrog Technologies Inc., dated February 1, 2025, procures various CourseLeaf software services, including implementation, subscription, and assessment consultation. The services are effective from January 1, 2025, to December 31, 2025, with a total PO amount of $108,643.00. The document specifies payment terms, shipping terms, and references general terms and conditions.
ActiveMonterey Peninsula College
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Monterey Peninsula College
Expires:
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
ActiveClark College
This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Clark College
Expires:
This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
ActiveNorthcentral Technical College
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
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