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This contract includes 6 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri | Jul 1, 2025 | 1 |
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri | Jul 1, 2025 | 1 |
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri | Jul 1, 2025 | 1 |
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri | Jul 1, 2025 | 1 |
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri | Jul 1, 2025 | 1 |
| University Of New Hampshire Durham | UM23 Anthology Inc Of Missouri |
| Jul 1, 2025 |
| 1 |
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This document is Purchase Order PO04940286, issued by James Madison University to ANTHOLOGY INC OF MISSOURI for an Anthology contact service. The service period is from June 1, 2025, to May 31, 2026, with a total cost of $55,402.36.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document is Purchase Order PO04940286, issued by James Madison University to ANTHOLOGY INC OF MISSOURI for an Anthology contact service. The service period is from June 1, 2025, to May 31, 2026, with a total cost of $55,402.36.
ActiveThis Anthology Order Form details the agreement between Anthology Inc. of Missouri and Arkansas State University for the provision of ENCOMPASS SCOREBOARDS software and services. The contract spans an initial term of three periods, from August 1, 2025, to July 31, 2028, with a total value of USD 36,522.72. The agreement includes provisions for automatic annual renewals and incorporates the Anthology Master Agreement for its full terms and conditions. Payment terms are NET30.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Anthology Order Form details the agreement between Anthology Inc. of Missouri and Arkansas State University for the provision of ENCOMPASS SCOREBOARDS software and services. The contract spans an initial term of three periods, from August 1, 2025, to July 31, 2028, with a total value of USD 36,522.72. The agreement includes provisions for automatic annual renewals and incorporates the Anthology Master Agreement for its full terms and conditions. Payment terms are NET30.
ActiveThis Order Form between Anthology Inc. of Missouri and Alabama A&M University details the provision of Anthology Encompass software and related implementation services. The contract has an initial term of three years, with a total cost of USD 139,000.00, and includes provisions for automatic annual renewals. The services encompass various implementation phases, data migration, and training for specific Anthology Encompass modules. The agreement incorporates a Master Agreement for general terms and conditions and a Statement of Work for detailed service scope.
Effective Date
Sep 29, 2025
Expires
Effective: Sep 29, 2025
Expires:
This Order Form between Anthology Inc. of Missouri and Alabama A&M University details the provision of Anthology Encompass software and related implementation services. The contract has an initial term of three years, with a total cost of USD 139,000.00, and includes provisions for automatic annual renewals. The services encompass various implementation phases, data migration, and training for specific Anthology Encompass modules. The agreement incorporates a Master Agreement for general terms and conditions and a Statement of Work for detailed service scope.
ActiveContract modification between the University of Mary Washington and Anthology Inc. of Missouri, effective June 6, 2024. The modification resets the annual payments to align with the University's fiscal year, with invoices due on July 1 of each year, starting with Period 2. All other terms and conditions of the original contract SPP 24-1651 remain in effect.
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
Expires:
Contract modification between the University of Mary Washington and Anthology Inc. of Missouri, effective June 6, 2024. The modification resets the annual payments to align with the University's fiscal year, with invoices due on July 1 of each year, starting with Period 2. All other terms and conditions of the original contract SPP 24-1651 remain in effect.
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