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Greenville Technical College
This contract includes 6 purchase orders from Aug 16, 2022 to Aug 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Greenville Technical College | Leepfrog | Mar 10, 2024 | 1 |
| Greenville Technical College | Leepfrog | Mar 10, 2025 | 1 |
| Greenville Technical College | Leepfrog | Aug 16, 2022 | 1 |
| Greenville Technical College | Leepfrog | Aug 16, 2025 | 1 |
| Greenville Technical College | Leepfrog | Aug 16, 2022 | 1 |
| Greenville Technical College | Leepfrog | Aug 16, 2024 | 1 |
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Northcentral Technical College
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
ActiveNorthcentral Technical College
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
ActiveNorthcentral Technical College
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Northcentral Technical College
Expires:
This document is an invoice (CL202512965) from Leepfrog Technologies, Inc. to Northcentral Technical College for $10,037.39, due on August 1, 2025. The invoice, dated July 2, 2025, operates under Net 30 terms and is subject to a pre-existing written agreement. It includes updated bank details for electronic payments.
ActiveBlackhawk Technical College
This document is an invoice (Invoice #CL202412454) issued by Leepfrog Technologies, Inc. to Blackhawk Technical College for a total of $40,802.76, due by March 2, 2025. The invoice covers annual support and subscription fees for CourseLeaf Curriculum (CIM), CourseLeaf Catalog (CAT), and CourseLeaf CLSS Subscription. The service term for these items is from March 12, 2025, to March 11, 2026. This invoice is issued under a pre-existing agreement, referenced as Contract NTC RFP 641.
Effective Date
Mar 12, 2025
Expires
Effective: Mar 12, 2025
Blackhawk Technical College
Expires:
This document is an invoice (Invoice #CL202412454) issued by Leepfrog Technologies, Inc. to Blackhawk Technical College for a total of $40,802.76, due by March 2, 2025. The invoice covers annual support and subscription fees for CourseLeaf Curriculum (CIM), CourseLeaf Catalog (CAT), and CourseLeaf CLSS Subscription. The service term for these items is from March 12, 2025, to March 11, 2026. This invoice is issued under a pre-existing agreement, referenced as Contract NTC RFP 641.
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Get complete source documentation & analysis