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This contract includes 2 purchase orders from Apr 15, 2023 to Apr 15, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rowan Cabarrus Community College | TARGET | Apr 15, 2023 | 1 |
| Rowan Cabarrus Community College | TARGET | Apr 15, 2023 | 1 |
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This document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document includes Purchase Order P0046457 from Rowan-Cabarrus Community College to Ellucian Company LLC for the renewal of e-commerce maintenance and an ODS DataOrchestrator annual license, effective July 1, 2025. It also contains Invoice 90436691 from Ellucian Company LLC to Rowan-Cabarrus Community College for annual maintenance renewal covering July 1, 2025, to June 30, 2026. The Purchase Order's total is $29,612.25. The Invoice lists an 'Invoice Amount' of $39,612.26, but its itemized 'TOTAL' is $29,612.26.
ActiveThis document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
ActiveThis contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Expires:
This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
ActiveThis document outlines the renewal of a campus-wide license for Respondus 4 for Rowan-Cabarrus Community College by Respondus, Inc. The agreement, initiated by Purchase Order P0046462, covers the period from August 1, 2025, to July 31, 2026. The total cost for this renewal, including sales tax, is $2,241.65, as confirmed by both the Purchase Order and the final Invoice.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines the renewal of a campus-wide license for Respondus 4 for Rowan-Cabarrus Community College by Respondus, Inc. The agreement, initiated by Purchase Order P0046462, covers the period from August 1, 2025, to July 31, 2026. The total cost for this renewal, including sales tax, is $2,241.65, as confirmed by both the Purchase Order and the final Invoice.
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