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This contract includes 1 purchase order from May 20, 2025 to May 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Flint Hills Technical College | Jenzabar | May 20, 2025 | 1 |
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This document details the annual renewal of Jenzabar Subscription services for Flint Hills Technical College, as evidenced by Purchase Order 34195 and Invoice INV282964. The contract covers the period from July 1, 2025, to June 30, 2026, for a total amount of $209,898.00. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details the annual renewal of Jenzabar Subscription services for Flint Hills Technical College, as evidenced by Purchase Order 34195 and Invoice INV282964. The contract covers the period from July 1, 2025, to June 30, 2026, for a total amount of $209,898.00. Payment terms are Net 30.
ActiveRenewal of Jenzabar One JaaS Services for State Technical College of Missouri, commencing on July 1, 2024, and ending on June 30, 2029. Includes JaaS Cloud, Jenzabar One modules, and Jenzabar Mobile App. Total JaaS Fees are $1,895,500 with annual payments over five years.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Renewal of Jenzabar One JaaS Services for State Technical College of Missouri, commencing on July 1, 2024, and ending on June 30, 2029. Includes JaaS Cloud, Jenzabar One modules, and Jenzabar Mobile App. Total JaaS Fees are $1,895,500 with annual payments over five years.
ActiveThis document is an invoice (INV280338) from Jenzabar, Inc. to Manhattan Area Technical College for the annual renewal of Jenzabar Subscription services. The services are covered from January 1, 2025, to December 31, 2025, with a total amount due of $77,646.00. The invoice was issued on November 30, 2024, with payment due by December 30, 2024.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is an invoice (INV280338) from Jenzabar, Inc. to Manhattan Area Technical College for the annual renewal of Jenzabar Subscription services. The services are covered from January 1, 2025, to December 31, 2025, with a total amount due of $77,646.00. The invoice was issued on November 30, 2024, with payment due by December 30, 2024.
ActiveThis invoice (INV280765) from Jenzabar to Manhattan Area Technical College covers the 2025 renewal of a Third Party Subscription for Infomaker (5 Licenses). The service period is from February 10, 2025, to February 9, 2026, with a total amount due of $1,475.00. The invoice date is December 31, 2024, and payment is due by January 30, 2025.
Effective Date
Feb 10, 2025
Expires
Effective: Feb 10, 2025
Expires:
This invoice (INV280765) from Jenzabar to Manhattan Area Technical College covers the 2025 renewal of a Third Party Subscription for Infomaker (5 Licenses). The service period is from February 10, 2025, to February 9, 2026, with a total amount due of $1,475.00. The invoice date is December 31, 2024, and payment is due by January 30, 2025.
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