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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California State University Stanislaus | Invoke Learning | Apr 1, 2025 | 1 |
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This Purchase Order (0000017717) documents the renewal of 'LockDown Browser Campus-wide' and 'Monitor Tiered' licenses by California State University Stanislaus from Respondus Inc. The total cost for these license renewals is $10,895.00, covering the period from August 1, 2025, to July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (0000017717) documents the renewal of 'LockDown Browser Campus-wide' and 'Monitor Tiered' licenses by California State University Stanislaus from Respondus Inc. The total cost for these license renewals is $10,895.00, covering the period from August 1, 2025, to July 31, 2026.
ActiveThis Purchase Order (0000017535) from California State University Stanislaus to Modo Labs Inc covers a Modo Campus Software Subscription for the term April 15, 2025, to April 14, 2026. The PO references a State of California Agreement and an Order Form. While a unit price of 47,325.25 is listed for the subscription, the extended amount for the line item and the overall total for the purchase order are both stated as 0.00.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
This Purchase Order (0000017535) from California State University Stanislaus to Modo Labs Inc covers a Modo Campus Software Subscription for the term April 15, 2025, to April 14, 2026. The PO references a State of California Agreement and an Order Form. While a unit price of 47,325.25 is listed for the subscription, the extended amount for the line item and the overall total for the purchase order are both stated as 0.00.
ActiveThis Purchase Order (PO 17493) from California State University Stanislaus to Modern Campus USA, Inc. covers annual hosting and support services for a period from May 1, 2025, to April 30, 2026. The total cost for these services is $12,552.92, as detailed in Invoice Number INV019885 dated January 30, 2025. The purchase order was issued on August 1, 2024, and incorporates the California State University Terms and Conditions of Purchase.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order (PO 17493) from California State University Stanislaus to Modern Campus USA, Inc. covers annual hosting and support services for a period from May 1, 2025, to April 30, 2026. The total cost for these services is $12,552.92, as detailed in Invoice Number INV019885 dated January 30, 2025. The purchase order was issued on August 1, 2024, and incorporates the California State University Terms and Conditions of Purchase.
ActiveThis Purchase Order (0000016554) from California State University, Stanislaus to Element451 Inc. formalizes the procurement of Enrollment Management CRM services. It operates under an existing Master Agreement (16554) and its riders, covering a four-year term from June 25, 2024, to June 24, 2028. The total cost for the entire agreement term is explicitly stated as $414,178.97, with annual breakdowns provided.
Effective Date
Jun 25, 2024
Expires
Effective: Jun 25, 2024
This Purchase Order (0000016554) from California State University, Stanislaus to Element451 Inc. formalizes the procurement of Enrollment Management CRM services. It operates under an existing Master Agreement (16554) and its riders, covering a four-year term from June 25, 2024, to June 24, 2028. The total cost for the entire agreement term is explicitly stated as $414,178.97, with annual breakdowns provided.
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