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This contract includes 2 purchase orders from Jul 3, 2019 to Jul 3, 2019
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Canton | Terminalfour | Jul 3, 2019 | |
| Suny Canton | Terminalfour | Jul 3, 2019 |
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This document outlines a Purchase Order (PO 538023DP) from SUNY Canton to Terminalfour Inc. for Terminalfour SaaS (up to 5 users) and PaaS Subscription services. The services have an annual support period from August 23, 2025, to August 22, 2026, with a total contract value of $39,346.46, as confirmed by both the Purchase Order and the corresponding Quote (No 303291).
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This document outlines a Purchase Order (PO 538023DP) from SUNY Canton to Terminalfour Inc. for Terminalfour SaaS (up to 5 users) and PaaS Subscription services. The services have an annual support period from August 23, 2025, to August 22, 2026, with a total contract value of $39,346.46, as confirmed by both the Purchase Order and the corresponding Quote (No 303291).
ActiveThis Master Cloud Subscription Agreement, dated June 8, 2023, establishes a partnership between Terminalfour Inc. and Finger Lakes Community College. Terminalfour will provide a non-transferable, non-exclusive license for its Software and Services, including cloud hosting, along with comprehensive support. The agreement details the responsibilities of both parties, covering service levels, technical procedures, security, and compliance. The contract has an initial term of 36 months from the service commencement date, followed by automatic annual renewals. Financial terms include an annual subscription charge, subject to CPI adjustments, and one-off payments for professional services and training, as specified in Schedule 2.
Effective Date
Jun 8, 2023
Expires
Effective: Jun 8, 2023
This Master Cloud Subscription Agreement, dated June 8, 2023, establishes a partnership between Terminalfour Inc. and Finger Lakes Community College. Terminalfour will provide a non-transferable, non-exclusive license for its Software and Services, including cloud hosting, along with comprehensive support. The agreement details the responsibilities of both parties, covering service levels, technical procedures, security, and compliance. The contract has an initial term of 36 months from the service commencement date, followed by automatic annual renewals. Financial terms include an annual subscription charge, subject to CPI adjustments, and one-off payments for professional services and training, as specified in Schedule 2.
ActiveThis document is Purchase Order PO05158847 issued by Virginia Military Institute to TERMINALFOUR Inc for a total of $35,062.48. The order covers Terminalfour Standard Remote Access Support, Terminalfour Support-Test Edition, and Terminalfour PaaS Subscription. The services are primarily for an annual support period from November 2, 2025, to November 1, 2026. The order references Quote 303370 and includes standard terms and conditions.
Effective Date
Nov 2, 2025
Expires
Effective: Nov 2, 2025
Expires:
This document is Purchase Order PO05158847 issued by Virginia Military Institute to TERMINALFOUR Inc for a total of $35,062.48. The order covers Terminalfour Standard Remote Access Support, Terminalfour Support-Test Edition, and Terminalfour PaaS Subscription. The services are primarily for an annual support period from November 2, 2025, to November 1, 2026. The order references Quote 303370 and includes standard terms and conditions.
ActiveThis Purchase Order (P0112791) from Elgin Community College to TerminalFour Inc covers Terminalfour Support - Corporate Edition and Terminalfour PaaS Subscription for the period of July 1, 2025, to June 30, 2026, totaling $56,729.93. Payment terms are Net 30, and the order was placed on July 28, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0112791) from Elgin Community College to TerminalFour Inc covers Terminalfour Support - Corporate Edition and Terminalfour PaaS Subscription for the period of July 1, 2025, to June 30, 2026, totaling $56,729.93. Payment terms are Net 30, and the order was placed on July 28, 2025.
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