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This contract includes 6 purchase orders from Aug 31, 2023 to Aug 31, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kaskaskia College | Bloomerang | Aug 31, 2023 | 1 |
| Kaskaskia College | Bloomerang | Aug 31, 2023 | 1 |
| Kaskaskia College | Bloomerang | Aug 31, 2023 | |
| Kaskaskia College | Bloomerang | Aug 31, 2023 | 1 |
| Kaskaskia College | Bloomerang | Aug 31, 2023 | 1 |
| Kaskaskia College | Bloomerang | Aug 31, 2023 | 1 |
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This document is an auto-renewal reminder from Bloomerang to Cascadia College Foundation for their Bloomerang subscription. The subscription is set to automatically renew on May 23, 2025. It details the current subscription summary including Customer ID C-11449 and Subscription ID S-09746, and lists the products and services (Database, DonorSearch, Giving+) with their respective costs. It also notes a 7.0% annual fee increase that will apply to the renewed period.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
Expires:
This document is an auto-renewal reminder from Bloomerang to Cascadia College Foundation for their Bloomerang subscription. The subscription is set to automatically renew on May 23, 2025. It details the current subscription summary including Customer ID C-11449 and Subscription ID S-09746, and lists the products and services (Database, DonorSearch, Giving+) with their respective costs. It also notes a 7.0% annual fee increase that will apply to the renewed period.
ActiveThis document is Invoice INV-519063 from Bloomerang to EITC Foundation / College of Eastern Idaho, detailing annual database services and DonorSearch batch screening for the period of January 16, 2025, to January 15, 2026. The total invoice amount is $4,530.40, which has been fully paid, resulting in a zero balance due.
Effective Date
Jan 16, 2025
Expires
Effective: Jan 16, 2025
Expires:
This document is Invoice INV-519063 from Bloomerang to EITC Foundation / College of Eastern Idaho, detailing annual database services and DonorSearch batch screening for the period of January 16, 2025, to January 15, 2026. The total invoice amount is $4,530.40, which has been fully paid, resulting in a zero balance due.
ActiveThis document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Expires:
This document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
ActiveThis TargetX Order Form details a 5-year agreement between TargetX and Kaskaskia College for the TargetX Community College Suite subscription and implementation services. The contract spans from June 4, 2021, to June 3, 2026, with a total value of $330,000. The agreement includes provisions for third-party product licenses (Informatica Cloud), outlines invoicing and payment terms, and references a Master Services Agreement for comprehensive terms and conditions.
Effective Date
Jun 4, 2021
Expires
Effective: Jun 4, 2021
Expires:
This TargetX Order Form details a 5-year agreement between TargetX and Kaskaskia College for the TargetX Community College Suite subscription and implementation services. The contract spans from June 4, 2021, to June 3, 2026, with a total value of $330,000. The agreement includes provisions for third-party product licenses (Informatica Cloud), outlines invoicing and payment terms, and references a Master Services Agreement for comprehensive terms and conditions.
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