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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 contract covers the hosting and support services for Acalog and Curriculog for Metropolitan State University of Denver for the fiscal year 2024, with a total expenditure not to exceed $57,066.40.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This contract covers the hosting and support services for Acalog and Curriculog for Metropolitan State University of Denver for the fiscal year 2024, with a total expenditure not to exceed $57,066.40.
ActiveThis amendment to the contract between Radford University and CampusCE Corporation revises the annual Hosting & Maintenance Fee to $18,500.00. This new fee applies for the period from May 12, 2025, to May 11, 2027, while all other terms and conditions of the original agreement remain unchanged.
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
Expires:
This amendment to the contract between Radford University and CampusCE Corporation revises the annual Hosting & Maintenance Fee to $18,500.00. This new fee applies for the period from May 12, 2025, to May 11, 2027, while all other terms and conditions of the original agreement remain unchanged.
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 contract (C21-011) between Metropolitan State University of Denver (MSU Denver) and Workday, Inc. establishes the terms for MSU Denver to subscribe to Workday's Enterprise Resource Planning (ERP) system, including Human Resources and Finance modules, and related professional services. The initial term is from June 30, 2021, to June 29, 2031, with an optional 3-year renewal. The total potential value over the initial and renewal terms is $9,783,581.
Effective Date
Jun 30, 2021
Expires
Effective: Jun 30, 2021
This contract (C21-011) between Metropolitan State University of Denver (MSU Denver) and Workday, Inc. establishes the terms for MSU Denver to subscribe to Workday's Enterprise Resource Planning (ERP) system, including Human Resources and Finance modules, and related professional services. The initial term is from June 30, 2021, to June 29, 2031, with an optional 3-year renewal. The total potential value over the initial and renewal terms is $9,783,581.
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