Retrieving contract details... Hang tight!
Effective Date
Mar 25, 2024
Expiration Date
Mar 24, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2025 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2025 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2025 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Apr 01, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 1 | |||
| Edmonds College | Transact Campus Inc. | Mar 25, 2024 | 37 |
Edmonds College Transact 3Y Renewal MY (signed)
Norfolk State University
This Purchase Order (PO04868868) from Norfolk State University to Transact Campus Inc, issued on December 16, 2024, covers various software licenses, hardware support, and related services for the period of January 1, 2025, to December 31, 2025, with a total cost of $156,243.43.
Polk State College
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.
University Of Wyoming
This document is Purchase Order P379467 from the University of Wyoming to Transact Campus Inc., dated April 14, 2023. It covers the purchase of 13 NCR 7199 Thermal Receipt Printers, 13 NCR RealPOS CX7 POS Terminals, and associated configuration and licensing for these 13 POS devices, including a 5-year on-site warranty coverage for the hardware. The total cost for this purchase order is $51,126.00.