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This contract includes 2 purchase orders from Apr 23, 2024 to Apr 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Centralia College | CampusCE | Apr 23, 2024 | 1 |
| Centralia College | CampusCE | Apr 23, 2024 | 1 |
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This Purchase Order from Clark College to CampusCE Corp is for the annual maintenance fee of the CampusCE Education Management System. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of 9792.00, which includes an 8.8% Sales and Use Tax.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order from Clark College to CampusCE Corp is for the annual maintenance fee of the CampusCE Education Management System. The service period is from July 1, 2025, to June 30, 2026, with a total PO amount of 9792.00, which includes an 8.8% Sales and Use Tax.
ActiveThis document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is Purchase Order 6100753240 issued to CAMPUSCE CORP for student registration software licensing and implementation costs. The PO includes seven line items covering services from January 1, 2024, to June 30, 2029. The stated total amount for the PO is 36,000.00 USD, though this figure does not reconcile with the sum of the individual line item extended prices.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document is Purchase Order 6100753240 issued to CAMPUSCE CORP for student registration software licensing and implementation costs. The PO includes seven line items covering services from January 1, 2024, to June 30, 2029. The stated total amount for the PO is 36,000.00 USD, though this figure does not reconcile with the sum of the individual line item extended prices.
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