Anthology BLACKBOARD LLC at Rowan College Of South Jersey Cumberland Campus

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This document is an amendment to an existing Blackboard Order Form (894581623-290114) between Blackboard Inc. and Rowan College of South Jersey, effective July 27, 2023. It supersedes a previous amendment and outlines software and services for five periods, from July 1, 2023, to June 30, 2028, covering both Gloucester and Cumberland campuses. The amendment details product entitlements and usage limitations but does not specify pricing. Three associated purchase orders (P0039323, P0039824, P0041685) are also included, covering annual renewals for specific fiscal years (FY24, FY25, FY26) but also lack monetary values.

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This Statement of Work (SOW v2) outlines a two-phase website redesign project for Rowan College of South Jersey (RCSJ) by Electric Kite. Phase 01, focused on Research & Strategy, has a not-to-exceed cost of $61,760 and includes activities like audience research, digital strategy development, stakeholder interviews, and functional specifications. Phase 02, covering design and development, is an estimated $118,140, but RCSJ is not obligated to proceed with it. The SOW details project goals, deliverables for Phase 01, estimated timelines, and comprehensive terms and conditions.

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This Order Form details an agreement between Anthology (Blackboard LLC) and Schoolcraft College for Blackboard Learn SaaS and Helpdesk support services. The contract spans five periods, from July 1, 2025, to June 30, 2030, with an initial total value of USD 1,065,916.00. The agreement includes an initial term with automatic annual renewals and incorporates a Statement of Work (SOW No. Q-202808) that outlines the specifics of the Helpdesk support, including projected incident volumes and service level agreements.

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This document details a purchase order (P0047078) from Rowan-Cabarrus Community College to Blackboard LLC for Blackboard Learn SaaS Plus and Anthology Ally for Learn services. The total cost for these services, including sales tax, is $91,573.59, covering the period from July 1, 2025, to June 30, 2026. The purchase is supported by two invoices (BBUS-INV-003213 and BBUS-INV-003212) that collectively account for the sub-total of the services.