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This contract includes 1 purchase order from May 6, 2025 to May 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mississippi Gulf Coast Community College | Calendly | May 6, 2025 | 1 |
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This document is an invoice from Calendly LLC to Mississippi for a 'Teams Yearly - Prorated Charges' subscription. The invoice, dated July 25, 2025, is for $90.02 USD, covering a billing period from July 25, 2025, to May 04, 2026. A 25% nonprofit discount was applied, and the full amount of $90.02 was paid on July 25, 2025.
Effective Date
Jul 25, 2025
Expires
Effective: Jul 25, 2025
This document is an invoice from Calendly LLC to Mississippi for a 'Teams Yearly - Prorated Charges' subscription. The invoice, dated July 25, 2025, is for $90.02 USD, covering a billing period from July 25, 2025, to May 04, 2026. A 25% nonprofit discount was applied, and the full amount of $90.02 was paid on July 25, 2025.
ActiveThis document is a Fee Agreement & Price Quotation from Respondus to Mississippi Gulf Coast Community College for the renewal of LockDown Browser Campus-Wide Licensing and Respondus Monitor Unlimited use. The agreement covers an annual term from August 1, 2025, to July 31, 2026, for 5,001-10,000 student FTE. The total annual fee for these services is $26,770. The quotation, dated June 3, 2025, is valid for 90 days and includes details on pricing, tax ID, and tax responsibilities.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Fee Agreement & Price Quotation from Respondus to Mississippi Gulf Coast Community College for the renewal of LockDown Browser Campus-Wide Licensing and Respondus Monitor Unlimited use. The agreement covers an annual term from August 1, 2025, to July 31, 2026, for 5,001-10,000 student FTE. The total annual fee for these services is $26,770. The quotation, dated June 3, 2025, is valid for 90 days and includes details on pricing, tax ID, and tax responsibilities.
ActiveThis Purchase Order (P0068250) from Mississippi Gulf Coast Community College to Ellucian Company LP covers Managed Services for FY2025-2026, representing the third year of a five-year renewal contract. The services are effective from July 1, 2024, to June 30, 2028, with a total purchase order amount of $3,184,584.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (P0068250) from Mississippi Gulf Coast Community College to Ellucian Company LP covers Managed Services for FY2025-2026, representing the third year of a five-year renewal contract. The services are effective from July 1, 2024, to June 30, 2028, with a total purchase order amount of $3,184,584.00.
ActiveThis Purchase Order (P0067562) details the procurement of College Scheduler + In-App Subscription renewal and Customer Support Services by Mississippi Gulf Coast Community College from Civitas Learning Inc. The services cover a three-year contract period from April 1, 2023, to March 31, 2026. The total amount for this purchase order is 41,400.00, covering the 2025 renewal and associated support.
Effective Date
Apr 1, 2023
Expires
Effective: Apr 1, 2023
This Purchase Order (P0067562) details the procurement of College Scheduler + In-App Subscription renewal and Customer Support Services by Mississippi Gulf Coast Community College from Civitas Learning Inc. The services cover a three-year contract period from April 1, 2023, to March 31, 2026. The total amount for this purchase order is 41,400.00, covering the 2025 renewal and associated support.
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