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This contract includes 2 purchase orders from Aug 8, 2023 to Aug 8, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California State University Dominguez Hills | Salesforce.org | Aug 8, 2023 | 4 |
| California State University Dominguez Hills | Salesforce.org | Aug 8, 2023 | 1 |
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This document is a Purchase Order (PO 0000043701) issued by California State University, Dominguez Hills (CSUDH) to Salesforce, Inc. for the procurement of various Tableau software licenses and services. The contract term for these subscriptions is from June 14, 2025, to June 13, 2026. The total authorized amount for this purchase order is $120,983.28, covering Tableau Explorer, Creator, Viewer, and Embedded Analytics licenses. The PO references a CSU Master Pricing Agreement and Salesforce Quote #Q-10078504.
Effective Date
Jun 14, 2025
Expires
Effective: Jun 14, 2025
This document is a Purchase Order (PO 0000043701) issued by California State University, Dominguez Hills (CSUDH) to Salesforce, Inc. for the procurement of various Tableau software licenses and services. The contract term for these subscriptions is from June 14, 2025, to June 13, 2026. The total authorized amount for this purchase order is $120,983.28, covering Tableau Explorer, Creator, Viewer, and Embedded Analytics licenses. The PO references a CSU Master Pricing Agreement and Salesforce Quote #Q-10078504.
ActiveThis document outlines a three-year contract between California State University, Dominguez Hills, and Blackbaud Inc. for DonorCentrics Benchmarking and OPA software services. The agreement, effective from June 17, 2025, to June 16, 2028, has an annual cost of $7,000.00, culminating in a total contract value of $21,000.00. The services are provisioned under Purchase Order 0000043706 and Blackbaud Order Form Q-646905, referencing a broader Master Enabling Agreement.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
This document outlines a three-year contract between California State University, Dominguez Hills, and Blackbaud Inc. for DonorCentrics Benchmarking and OPA software services. The agreement, effective from June 17, 2025, to June 16, 2028, has an annual cost of $7,000.00, culminating in a total contract value of $21,000.00. The services are provisioned under Purchase Order 0000043706 and Blackbaud Order Form Q-646905, referencing a broader Master Enabling Agreement.
ActiveThis document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
ActiveThis Salesforce Order Form details the purchase of Marketing Cloud Engagement and related services by California State University - Chico for a term from February 15, 2023, to February 14, 2026. The agreement includes specific service line items, an annual pricing summary, usage details, and special terms. The total contract value is USD 308,386.68, payable annually.
Effective Date
Feb 15, 2023
Expires
Effective: Feb 15, 2023
This Salesforce Order Form details the purchase of Marketing Cloud Engagement and related services by California State University - Chico for a term from February 15, 2023, to February 14, 2026. The agreement includes specific service line items, an annual pricing summary, usage details, and special terms. The total contract value is USD 308,386.68, payable annually.
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