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Luna Community College
This contract includes 8 purchase orders from Apr 1, 2023 to Apr 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | 200 |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | 50 |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 | |
| Luna Community College |
| Augusoft, Inc. |
| Apr 1, 2023 |
| Luna Community College | Augusoft, Inc. | Apr 1, 2023 |
Full Purchase Intelligence Available
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Luna Community College
This Order Form (WC-001) is an addendum to a master agreement, enabling Luna Community College to subscribe to Modern Campus's Lifelong Learning Workforce & Community software and related implementation services. The contract has an initial term of 26 months, commencing on the 1st day of the month following the Order Form Effective Date (April 28, 2025), with automatic 12-month renewals. It details annual subscription fees, one-time service fees, and payment terms, with specific totals provided for Year One ($67,588.00) and Year Two ($35,250.00).
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Luna Community College
Expires:
This Order Form (WC-001) is an addendum to a master agreement, enabling Luna Community College to subscribe to Modern Campus's Lifelong Learning Workforce & Community software and related implementation services. The contract has an initial term of 26 months, commencing on the 1st day of the month following the Order Form Effective Date (April 28, 2025), with automatic 12-month renewals. It details annual subscription fees, one-time service fees, and payment terms, with specific totals provided for Year One ($67,588.00) and Year Two ($35,250.00).
ActiveHarford Community College
This invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Harford Community College
Expires:
This invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
ActiveMohave Community College
This document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Mohave Community College
Expires:
This document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
ActiveMohave Community College
This document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Mohave Community College
Expires:
This document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
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