Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Jul 03, 2025
Expiration Date
Jul 02, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Fort Lewis College | Workday | Jul 03, 2025 |
PO-10001248 2025-07-11 07_40_59-0700
Fort Lewis College
This Purchase Order (PO-10001221) from Fort Lewis College to Workday Inc. is for an annual Workday subscription, specifically Year 5 of a 10-year term. The service period is from July 1, 2025, to June 30, 2026, with a total amount of $690,534.00. The PO was issued on July 8, 2025, and specifies immediate payment via EFT.
Fort Lewis College
This Purchase Order (P0-10001044) from Fort Lewis College to Workday Inc. is for a 'Workday Success Plan- Year 3 of 3' service. The service period is from March 1, 2025, to February 28, 2026. The total amount for this purchase order is $90,000.00 USD. Payment terms are immediate via EFT. The document also references Fort Lewis College's standard purchase order terms and conditions.
Fort Lewis College
This Purchase Order (PO-10000850) from Fort Lewis College to Watermark Insights LLC, issued on July 22, 2024, is for a 5-year renewal of Digital Measures services. The total amount for this service is $27,305.85.