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This contract includes 3 purchase orders from Jan 1, 2025 to Jan 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Central Texas | SAGE Publications Inc | Jan 1, 2026 | 1 |
| Texas A&M University Central Texas | SAGE Publications Inc | Jan 1, 2025 | 1 |
| Texas A&M University Central Texas | SAGE Publications Inc | Jan 1, 2027 | 1 |
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This revised purchase order from Texas A&M University Central Texas to SAGE PUBLICATIONS INC procures Criminology and Journal Backfiles Hosting services. The order, identified by PO/Reference No. AB0767738, covers services across nine line items for multiple years, with effective dates ranging from January 1, 2023, to December 31, 2027. The total cost for all services outlined in this purchase order is 4,500.00 USD. The document includes specific terms and conditions, as well as detailed billing and delivery instructions.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This revised purchase order from Texas A&M University Central Texas to SAGE PUBLICATIONS INC procures Criminology and Journal Backfiles Hosting services. The order, identified by PO/Reference No. AB0767738, covers services across nine line items for multiple years, with effective dates ranging from January 1, 2023, to December 31, 2027. The total cost for all services outlined in this purchase order is 4,500.00 USD. The document includes specific terms and conditions, as well as detailed billing and delivery instructions.
ActiveThis Purchase Order (AB0949542) details an agreement between Texas A&M University - Central Texas and QUINNCIA INC for a total of 17,850.00 USD. The contract covers an implementation fee and 550 accounts for a 36-month period, with an effective start date of September 1, 2024, and an end date of July 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Purchase Order (AB0949542) details an agreement between Texas A&M University - Central Texas and QUINNCIA INC for a total of 17,850.00 USD. The contract covers an implementation fee and 550 accounts for a 36-month period, with an effective start date of September 1, 2024, and an end date of July 31, 2027.
ActiveThis Revised Purchase Order (AB0995892) from Texas A&M University Central Texas to CAMPUSESP INC, dated February 4, 2025, procures a strategic family engagement platform (Campus ESP) for fiscal years 2025 and 2026. The total contract amount is $26,000.00 USD. The PO outlines specific delivery and billing instructions and incorporates Texas A&M's standard terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Revised Purchase Order (AB0995892) from Texas A&M University Central Texas to CAMPUSESP INC, dated February 4, 2025, procures a strategic family engagement platform (Campus ESP) for fiscal years 2025 and 2026. The total contract amount is $26,000.00 USD. The PO outlines specific delivery and billing instructions and incorporates Texas A&M's standard terms and conditions.
ActiveThis document is a Purchase Order (AB0988935) from Texas A&M University Central Texas to INSTRUCTURE INC, dated January 13, 2025. It procures diploma and certificate services for fiscal years 2025, 2026, and 2027, with a total contract value of $40,073.20 USD. The agreement includes specific terms and conditions referenced online and details for supplier, delivery, and billing.
Effective Date
Jan 13, 2025
Expires
Effective: Jan 13, 2025
This document is a Purchase Order (AB0988935) from Texas A&M University Central Texas to INSTRUCTURE INC, dated January 13, 2025. It procures diploma and certificate services for fiscal years 2025, 2026, and 2027, with a total contract value of $40,073.20 USD. The agreement includes specific terms and conditions referenced online and details for supplier, delivery, and billing.
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