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This contract includes 3 purchase orders from Jul 1, 2025 to Jan 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rowan Cabarrus Community College | Blackboard LLC | Jul 1, 2025 | 1 |
| Rowan Cabarrus Community College | Blackboard LLC | Jan 1, 2026 | 1 |
| Rowan Cabarrus Community College | Blackboard LLC | Jul 1, 2025 | 1 |
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This document details a multi-year Order Form between Blackboard Inc. and Rowan-Cabarrus Community College for Blackboard Learn SaaS Plus and Anthology Ally for Learn entitlements. The agreement is effective July 1, 2023, and covers three annual periods, culminating in a total contract value of $249,342.90. It includes a Purchase Order (P0045565) and an Invoice (8202024) specifically for the second period (July 1, 2024, to June 30, 2025), which totals $83,090.10 (excluding sales tax on the invoice). The contract outlines automatic renewal terms and references a broader Master Terms Agreement.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document details a multi-year Order Form between Blackboard Inc. and Rowan-Cabarrus Community College for Blackboard Learn SaaS Plus and Anthology Ally for Learn entitlements. The agreement is effective July 1, 2023, and covers three annual periods, culminating in a total contract value of $249,342.90. It includes a Purchase Order (P0045565) and an Invoice (8202024) specifically for the second period (July 1, 2024, to June 30, 2025), which totals $83,090.10 (excluding sales tax on the invoice). The contract outlines automatic renewal terms and references a broader Master Terms Agreement.
ActiveThis document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
ActiveThis document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
ActiveThis contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Expires:
This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
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