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This contract includes 5 purchase orders from Jun 28, 2025 to Aug 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Polk State College | Transact Campus Inc. | Jun 28, 2025 | 1 |
| Polk State College | Transact Campus Inc. | Jun 28, 2025 | |
| Polk State College | Transact Campus Inc. | Aug 21, 2025 | 1 |
| Polk State College | Transact Campus Inc. | Jun 28, 2025 | |
| Polk State College | Transact Campus Inc. | Jun 28, 2025 |
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This Transact Order Form outlines the agreement between Transact Campus Inc. and Polk State College for various products and services, including administration, e-payment, CampusPay, e-market, and integration modules. The contract has a 6-year term commencing upon final signature (March 26, 2024) and automatically renews annually thereafter. The annual fee for contracted products is $33,878.00. The document also details payment terms, special provisions, and specific instructions for SmartPay/CampusPay disbursements, including bank information and notification contacts for Polk State College.
Effective Date
Mar 26, 2024
Expires
Effective: Mar 26, 2024
Expires:
This Transact Order Form outlines the agreement between Transact Campus Inc. and Polk State College for various products and services, including administration, e-payment, CampusPay, e-market, and integration modules. The contract has a 6-year term commencing upon final signature (March 26, 2024) and automatically renews annually thereafter. The annual fee for contracted products is $33,878.00. The document also details payment terms, special provisions, and specific instructions for SmartPay/CampusPay disbursements, including bank information and notification contacts for Polk State College.
ActiveThis document comprises a Purchase Order (P0006176) from Polk State College to Transact Campus Inc. and the corresponding Invoice (PJIV113087) for annual 1098-T Presentment Only services. The service period is from March 1, 2025, to February 28, 2026, with a total contract value of $3,994.01.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This document comprises a Purchase Order (P0006176) from Polk State College to Transact Campus Inc. and the corresponding Invoice (PJIV113087) for annual 1098-T Presentment Only services. The service period is from March 1, 2025, to February 28, 2026, with a total contract value of $3,994.01.
ActiveThis Transact Order Form formalizes an agreement between Transact Campus Inc. and Kilgore College for services including the rebuild of a TSE application and database server, Instant ID server, and one PR5000, totaling $13,320.00. The contract's initial term is one year, commencing on April 4, 2025, with automatic annual renewals. Payment is due Net 30. The agreement integrates terms from the Transact Master Agreement and Transact Campus Schedule, both dated May 5, 2023.
Effective Date
Apr 4, 2025
Expires
Effective: Apr 4, 2025
Expires:
This Transact Order Form formalizes an agreement between Transact Campus Inc. and Kilgore College for services including the rebuild of a TSE application and database server, Instant ID server, and one PR5000, totaling $13,320.00. The contract's initial term is one year, commencing on April 4, 2025, with automatic annual renewals. Payment is due Net 30. The agreement integrates terms from the Transact Master Agreement and Transact Campus Schedule, both dated May 5, 2023.
ActiveThis document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
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