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This contract includes 6 purchase orders from Mar 23, 2025 to Mar 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 | |
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 | |
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 | |
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 | |
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 | |
| Metropolitan State University Of Denver | CampusCE | Mar 23, 2025 |
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This document details multiple agreements and a proposal involving CampusCE Corporation. The core contract is a 5-year Service Plan between Florida Atlantic University (FAU) and CampusCE, effective August 30, 2023, for the CampusCE Education Management System, including licensing, implementation, training, and annual support. This plan is supplemented by three Statements of Work (SOWs) for specific customizations totaling $61,200.00. Additionally, a separate Purchase Order from FAU to CampusCE, dated September 6, 2023, covers a registration platform for $107,200.00. The document also includes CampusCE's proposal to Daytona State College in response to an RFP, which received a notice of intent to award for a grand total of $174,000.00.
Effective Date
Aug 30, 2023
Expires
Effective: Aug 30, 2023
Expires:
This document details multiple agreements and a proposal involving CampusCE Corporation. The core contract is a 5-year Service Plan between Florida Atlantic University (FAU) and CampusCE, effective August 30, 2023, for the CampusCE Education Management System, including licensing, implementation, training, and annual support. This plan is supplemented by three Statements of Work (SOWs) for specific customizations totaling $61,200.00. Additionally, a separate Purchase Order from FAU to CampusCE, dated September 6, 2023, covers a registration platform for $107,200.00. The document also includes CampusCE's proposal to Daytona State College in response to an RFP, which received a notice of intent to award for a grand total of $174,000.00.
ActiveThis document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.
ActiveThis document is a Purchase Order (B2500013) from Stephen F. Austin State University to CampusCE Corporation for an annual software subscription. The contract covers a two-year period from November 12, 2024, to November 11, 2026, with a total cost of $56,000. The subscription includes various services such as licensing, project initiation, website design, training, management, reporting, hosting, maintenance, and integration fees, with a cost of $39,500 for the first year and $16,500 for the second year.
Effective Date
Nov 12, 2024
Expires
Effective: Nov 12, 2024
This document is a Purchase Order (B2500013) from Stephen F. Austin State University to CampusCE Corporation for an annual software subscription. The contract covers a two-year period from November 12, 2024, to November 11, 2026, with a total cost of $56,000. The subscription includes various services such as licensing, project initiation, website design, training, management, reporting, hosting, maintenance, and integration fees, with a cost of $39,500 for the first year and $16,500 for the second year.
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.
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