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This contract includes 1 purchase order from Mar 21, 2025 to Mar 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M International University | Element451 | Mar 21, 2025 | 1 |
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This Purchase Order (AB0813698) details the procurement of Element451 Platform License, Ethos & LMS Annual Maintenance, Additional Insights Seat Licenses, and Dedicated Support Services from ELEMENT451 INC by Texas A&M University San Antonio. The services span fiscal years 2023 through 2026, with specific dates from March 11, 2023, to March 11, 2027. The total value of the purchase order is $420,000.00 USD.
Effective Date
Mar 11, 2023
Expires
Effective: Mar 11, 2023
Expires:
This Purchase Order (AB0813698) details the procurement of Element451 Platform License, Ethos & LMS Annual Maintenance, Additional Insights Seat Licenses, and Dedicated Support Services from ELEMENT451 INC by Texas A&M University San Antonio. The services span fiscal years 2023 through 2026, with specific dates from March 11, 2023, to March 11, 2027. The total value of the purchase order is $420,000.00 USD.
ActiveThis document is 'Addendum One' to the Professional Services Agreement dated March 11, 2022, between Texas A&M University-San Antonio (TAMUSA) and Element451, Inc. It amends the original agreement by adding new products and services, including Ethos & LMS integration, annual maintenance, additional Insights seat licenses, and SMS messaging bundles. The explicit total for these additional items in the provided payment schedule is $34,800.00, comprising a $21,000.00 one-time subtotal and an annual subtotal of $13,800.00 for the first year of annual services. The annual services are for a duration of 5 years.
Effective Date
Mar 23, 2022
Expires
Effective: Mar 23, 2022
Expires:
This document is 'Addendum One' to the Professional Services Agreement dated March 11, 2022, between Texas A&M University-San Antonio (TAMUSA) and Element451, Inc. It amends the original agreement by adding new products and services, including Ethos & LMS integration, annual maintenance, additional Insights seat licenses, and SMS messaging bundles. The explicit total for these additional items in the provided payment schedule is $34,800.00, comprising a $21,000.00 one-time subtotal and an annual subtotal of $13,800.00 for the first year of annual services. The annual services are for a duration of 5 years.
ActiveThis Revised Purchase Order (AB1044872) from Texas A&M University Central Texas to SHEARWATER INTERNATIONAL INC covers 'Student Impact Band' services for three years, commencing on May 23, 2025, and concluding on May 30, 2028. The total cost for these services is 121,871.50 USD. The PO outlines supplier, delivery, and billing details, along with applicable terms and conditions.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
This Revised Purchase Order (AB1044872) from Texas A&M University Central Texas to SHEARWATER INTERNATIONAL INC covers 'Student Impact Band' services for three years, commencing on May 23, 2025, and concluding on May 30, 2028. The total cost for these services is 121,871.50 USD. The PO outlines supplier, delivery, and billing details, along with applicable terms and conditions.
ActiveThis document is Purchase Order AB1028606 issued by Texas A&M International University to Modern Campus USA Inc. for the first year of a 3-year renewal of Involve Software. The payment period for this order is from May 1, 2025, to April 30, 2026, with a total amount of 23,100.00 USD.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is Purchase Order AB1028606 issued by Texas A&M International University to Modern Campus USA Inc. for the first year of a 3-year renewal of Involve Software. The payment period for this order is from May 1, 2025, to April 30, 2026, with a total amount of 23,100.00 USD.
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