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This contract includes 12 purchase orders from Dec 17, 2018 to Dec 17, 2018
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 | |
| Gaston College |
| Aviso Coaching, Inc. |
| Dec 17, 2018 |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 |
| Gaston College | Aviso Coaching, Inc. | Dec 17, 2018 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 12 purchase orders
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This document is an invoice (#46390118) from SurveyMonkey Inc. to Gaston College for the annual renewal of the Advantage Annual Plan. The billing period is from January 2, 2025, to January 1, 2026, for a total amount of $468. The invoice notes this is a subscription renewal charge and confirms payment was made on January 2, 2025.
Effective Date
Jan 2, 2025
Expires
Effective: Jan 2, 2025
Expires:
This document is an invoice (#46390118) from SurveyMonkey Inc. to Gaston College for the annual renewal of the Advantage Annual Plan. The billing period is from January 2, 2025, to January 1, 2026, for a total amount of $468. The invoice notes this is a subscription renewal charge and confirms payment was made on January 2, 2025.
ActiveThis document is an invoice from Canvas Solutions, Inc. to Gaston College for an annual subscription to their Professional service. The service period is from July 30, 2025, to July 29, 2026, for 3 licenses at a total invoice amount of $1,764.00. The invoice number is INV00205654.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is an invoice from Canvas Solutions, Inc. to Gaston College for an annual subscription to their Professional service. The service period is from July 30, 2025, to July 29, 2026, for 3 licenses at a total invoice amount of $1,764.00. The invoice number is INV00205654.
ActiveGASTON - IBS SYSTEM UPGRADES
Effective Date
Mar 18, 2025
Expires
Effective: Mar 18, 2025
Expires:
GASTON - IBS SYSTEM UPGRADES
ActiveThis Purchase Order (ID 4900002211) from Nebraska Medical Center to PB ASSOCIATES LLC LEAP TRAINING & COACHING covers 'COPH Office Admin Team Building' services for the College of Public Health. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of $22,800.00.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order (ID 4900002211) from Nebraska Medical Center to PB ASSOCIATES LLC LEAP TRAINING & COACHING covers 'COPH Office Admin Team Building' services for the College of Public Health. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of $22,800.00.
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