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This contract includes 2 purchase orders from Sep 25, 2023 to Sep 25, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Santa Fe | Canillo Engineers PC | Sep 25, 2023 | |
| City of Santa Fe | Canillo Engineers PC | Sep 25, 2023 |
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This document is a Notice of Sole Source Procurement by the City of Portland's Bureau of Environmental Services to award a contract to Carollo Engineers, Inc. for engineering services related to the SICSO Pumps 1, 3 and 5 Improvements Project. The contract is justified to maintain Carollo Engineers, Inc. as the Engineer of Record for continuity. The estimated project cost is $500,000, and the contract duration is approximately January 2025 through June 2027. The notice also details the process for filing a protest against this sole source award.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Notice of Sole Source Procurement by the City of Portland's Bureau of Environmental Services to award a contract to Carollo Engineers, Inc. for engineering services related to the SICSO Pumps 1, 3 and 5 Improvements Project. The contract is justified to maintain Carollo Engineers, Inc. as the Engineer of Record for continuity. The estimated project cost is $500,000, and the contract duration is approximately January 2025 through June 2027. The notice also details the process for filing a protest against this sole source award.
ActiveThis Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
ActiveThis Amended and Restated Program Order Form between Santa Fe College and EAB Global, Inc. details the provision of Navigate360 Core Platform services from July 31, 2025, to July 30, 2029. It supersedes a prior order form and specifies annual program fees for four terms, along with a one-time implementation fee. The agreement references a Master Agreement for full terms and conditions and outlines invoicing procedures.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This Amended and Restated Program Order Form between Santa Fe College and EAB Global, Inc. details the provision of Navigate360 Core Platform services from July 31, 2025, to July 30, 2029. It supersedes a prior order form and specifies annual program fees for four terms, along with a one-time implementation fee. The agreement references a Master Agreement for full terms and conditions and outlines invoicing procedures.
ActiveThis Order Form No. 3 between Modern Campus USA Inc. and Santa Fe College outlines the terms for the 'Modern Campus Catalog Hosting & Support' software license. The license commences on June 07, 2024, and the initial term concludes on April 30, 2026. The annual subscription fee is $17,642.73, subject to a 5% annual increase. The total fees for this initial term amount to $38,833.40, payable annually in advance.
Effective Date
Jun 7, 2024
Expires
Effective: Jun 7, 2024
Expires:
This Order Form No. 3 between Modern Campus USA Inc. and Santa Fe College outlines the terms for the 'Modern Campus Catalog Hosting & Support' software license. The license commences on June 07, 2024, and the initial term concludes on April 30, 2026. The annual subscription fee is $17,642.73, subject to a 5% annual increase. The total fees for this initial term amount to $38,833.40, payable annually in advance.
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