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This contract includes 5 purchase orders from Jul 1, 2024 to Jul 1, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| State Technical College Of Missouri | Jenzabar | Jul 1, 2025 | 1 |
| State Technical College Of Missouri | Jenzabar | Jul 1, 2024 | 1 |
| State Technical College Of Missouri | Jenzabar | Jul 1, 2028 | 1 |
| State Technical College Of Missouri | Jenzabar | Jul 1, 2027 | 1 |
| State Technical College Of Missouri | Jenzabar | Jul 1, 2026 | 1 |
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Order form for State Technical College of Missouri for Canvas Studio Cloud Subscription for a term of two years. The total amount for the subscription is $26,860.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Order form for State Technical College of Missouri for Canvas Studio Cloud Subscription for a term of two years. The total amount for the subscription is $26,860.00.
ActiveThis document is an invoice (INV281857) from Jenzabar to Flint Hills Technical College for the 2025 renewal of a Third-Party Infomaker Subscription (5 Licenses). The service coverage runs from May 20, 2025, to May 19, 2026, with an amount due of $1,475.00.
Effective Date
May 20, 2025
Expires
Effective: May 20, 2025
Expires:
This document is an invoice (INV281857) from Jenzabar to Flint Hills Technical College for the 2025 renewal of a Third-Party Infomaker Subscription (5 Licenses). The service coverage runs from May 20, 2025, to May 19, 2026, with an amount due of $1,475.00.
ActiveThis document details the annual renewal of Jenzabar Subscription services for Flint Hills Technical College, as evidenced by Purchase Order 34195 and Invoice INV282964. The contract covers the period from July 1, 2025, to June 30, 2026, for a total amount of $209,898.00. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the annual renewal of Jenzabar Subscription services for Flint Hills Technical College, as evidenced by Purchase Order 34195 and Invoice INV282964. The contract covers the period from July 1, 2025, to June 30, 2026, for a total amount of $209,898.00. Payment terms are Net 30.
ActiveThis invoice (INV280765) from Jenzabar to Manhattan Area Technical College covers the 2025 renewal of a Third Party Subscription for Infomaker (5 Licenses). The service period is from February 10, 2025, to February 9, 2026, with a total amount due of $1,475.00. The invoice date is December 31, 2024, and payment is due by January 30, 2025.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This invoice (INV280765) from Jenzabar to Manhattan Area Technical College covers the 2025 renewal of a Third Party Subscription for Infomaker (5 Licenses). The service period is from February 10, 2025, to February 9, 2026, with a total amount due of $1,475.00. The invoice date is December 31, 2024, and payment is due by January 30, 2025.
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