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This contract includes 24 purchase orders from Jul 1, 2023 to Jul 1, 2032
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2032 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2027 | |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 | 1047502 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2031 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2025 | 1047502 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 | |
| Allan Hancock College |
| Instruclure, Inc. |
| Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2026 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2024 | 1047502 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2026 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2028 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2027 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2030 | 1047582 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2023 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2025 |
| Allan Hancock College | Instruclure, Inc. | Jul 1, 2028 | 1047582 |
Full Purchase Intelligence Available
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This Purchase Order (P2600152) from Allan Hancock College to Instructure, Inc. covers OEI individual school phone support for students and faculty for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $7,274.12, with the PO issued on July 8, 2025, under NET 30 terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P2600152) from Allan Hancock College to Instructure, Inc. covers OEI individual school phone support for students and faculty for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $7,274.12, with the PO issued on July 8, 2025, under NET 30 terms.
ActiveThis document details a multi-year agreement between Allan Hancock College and EAB Global, Inc. for 'Starfish Connect & Engage' services. The contract, identified by Purchase Order P2303561, covers three annual terms from June 1, 2023, to June 30, 2026. The annual fees are $92,636.00 for the first year, $89,786.00 for the second, and $94,275.00 for the third. The agreement includes comprehensive descriptions of the Starfish program's functionalities and support tiers.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
Expires:
This document details a multi-year agreement between Allan Hancock College and EAB Global, Inc. for 'Starfish Connect & Engage' services. The contract, identified by Purchase Order P2303561, covers three annual terms from June 1, 2023, to June 30, 2026. The annual fees are $92,636.00 for the first year, $89,786.00 for the second, and $94,275.00 for the third. The agreement includes comprehensive descriptions of the Starfish program's functionalities and support tiers.
ActiveThis document is a renewal invoice (INV-0000448700) from Blackbaud to Allan Hancock College Foundation for software subscriptions and services covering the period 05/30/2025 - 05/29/2026. This period represents Year 1 of a 3-year contract term (05/30/2025 - 05/29/2028). The invoice total for this first year is listed as $31,406.24.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
Expires:
This document is a renewal invoice (INV-0000448700) from Blackbaud to Allan Hancock College Foundation for software subscriptions and services covering the period 05/30/2025 - 05/29/2026. This period represents Year 1 of a 3-year contract term (05/30/2025 - 05/29/2028). The invoice total for this first year is listed as $31,406.24.
ActiveThis document is a renewal invoice from Blackbaud to Allan Hancock College for the 'Subscription Award Management Community Coll Connect' service for the period 04/23/2025 to 04/22/2026, which is Year 1 of a 3-year contract (04/23/2025 - 04/22/2028). The invoice total is 14,414.83 USD, due by 04/22/2025.
Effective Date
Apr 23, 2025
Expires
Effective: Apr 23, 2025
Expires:
This document is a renewal invoice from Blackbaud to Allan Hancock College for the 'Subscription Award Management Community Coll Connect' service for the period 04/23/2025 to 04/22/2026, which is Year 1 of a 3-year contract (04/23/2025 - 04/22/2028). The invoice total is 14,414.83 USD, due by 04/22/2025.
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