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This contract includes 6 purchase orders from Jun 17, 2025 to Jun 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mayland Community College | Blackbaud | Jun 17, 2025 | 1 |
| Mayland Community College | Blackbaud | Jun 17, 2025 | 2 |
| Mayland Community College | Blackbaud | Jun 17, 2025 | 1 |
| Mayland Community College | Blackbaud | Jun 17, 2025 | 1 |
| Mayland Community College | Blackbaud | Jun 17, 2025 | 1 |
| Mayland Community College | Blackbaud | Jun 17, 2025 | 1 |
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This document is an invoice (INV-0000459879) from Blackbaud to Mayland Community College Foundation for a total of 104,032.55 USD. It covers various Blackbaud software subscriptions and services, including Financial Edge NXT and Raiser's Edge NXT, spanning multiple annual periods from June 17, 2025, to June 16, 2028. The invoice details specific line items for Advisory+ subscriptions, starter offers, payment enablement, migration offers, and learning/database add-ons, all referencing Quote Number Q-653044.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
Expires:
This document is an invoice (INV-0000459879) from Blackbaud to Mayland Community College Foundation for a total of 104,032.55 USD. It covers various Blackbaud software subscriptions and services, including Financial Edge NXT and Raiser's Edge NXT, spanning multiple annual periods from June 17, 2025, to June 16, 2028. The invoice details specific line items for Advisory+ subscriptions, starter offers, payment enablement, migration offers, and learning/database add-ons, all referencing Quote Number Q-653044.
ActiveThis Purchase Order (P0060294) from Oakland Community College to Blackbaud covers the annual renewal of Blackbaud online donation and Raiser's Edge Software, and Blackbaud online Stewardship Management Software. The contract term is from June 15, 2025, to June 14, 2026, with a total cost of $25,384.62.
Effective Date
Jun 15, 2025
Expires
Effective: Jun 15, 2025
Expires:
This Purchase Order (P0060294) from Oakland Community College to Blackbaud covers the annual renewal of Blackbaud online donation and Raiser's Edge Software, and Blackbaud online Stewardship Management Software. The contract term is from June 15, 2025, to June 14, 2026, with a total cost of $25,384.62.
ActiveThis document compiles multiple renewal forms and invoices from Blackbaud to Butler Community College Foundation for various software subscriptions and services, including FE NXT Essentials Offer, ResearchPoint eLibrary, Online Express RE NXT, Payment Enablement Fee, RE NXT Pro Offer, Award Management Community Coll Advance, Blackbaud Award Management SMS, and Blackbaud Advanced Wealth Analytics Sol. The renewal forms detail multi-year contracts with annual fees, while the invoices cover specific annual billing periods. The document also includes a Confidentiality Agreement between Blackbaud (AcademicWorks) and Butler Community College.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This document compiles multiple renewal forms and invoices from Blackbaud to Butler Community College Foundation for various software subscriptions and services, including FE NXT Essentials Offer, ResearchPoint eLibrary, Online Express RE NXT, Payment Enablement Fee, RE NXT Pro Offer, Award Management Community Coll Advance, Blackbaud Award Management SMS, and Blackbaud Advanced Wealth Analytics Sol. The renewal forms detail multi-year contracts with annual fees, while the invoices cover specific annual billing periods. The document also includes a Confidentiality Agreement between Blackbaud (AcademicWorks) and Butler Community College.
ActiveThis Purchase Order (PO Number 16485) from Mayland Community College to Element 451 outlines the procurement of annual fees for Element451 Engage, Dedicated Support, and Ethos API Maintenance services, along with a one-time setup fee for Ethos API. The services span a five-year period, with the PO dated June 17, 2025. The total cost for all services, including sales tax, is $290,174.27.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
Expires:
This Purchase Order (PO Number 16485) from Mayland Community College to Element 451 outlines the procurement of annual fees for Element451 Engage, Dedicated Support, and Ethos API Maintenance services, along with a one-time setup fee for Ethos API. The services span a five-year period, with the PO dated June 17, 2025. The total cost for all services, including sales tax, is $290,174.27.
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