CampusCE Corporation at University of North Texas System

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This Master Agreement between the University of Maine System and CampusCE Corporation establishes terms for providing a student registration solution for non-credit programs. The contract, effective March 7, 2024, until June 30, 2029, includes core services with an initial one-time cost of $18,306.45 and annual fees of $12,000.00, plus various optional services. It incorporates detailed specifications of work, pricing, insurance requirements, and stringent standards for safeguarding information, along with general terms and conditions for administration, payment, and termination.

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This document details multiple agreements and a proposal involving CampusCE Corporation. The core contract is a 5-year Service Plan between Florida Atlantic University (FAU) and CampusCE, effective August 30, 2023, for the CampusCE Education Management System, including licensing, implementation, training, and annual support. This plan is supplemented by three Statements of Work (SOWs) for specific customizations totaling $61,200.00. Additionally, a separate Purchase Order from FAU to CampusCE, dated September 6, 2023, covers a registration platform for $107,200.00. The document also includes CampusCE's proposal to Daytona State College in response to an RFP, which received a notice of intent to award for a grand total of $174,000.00.

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This document is a Purchase Order (PO-0100166843) issued by the University of Washington to CAMPUSCE CORPORATION for OLLI CampusCE Hosting and Maintenance services. The services are scheduled from May 1, 2025, to April 30, 2026, with a total contract value of $12,000.00. Payment terms are Net 30.

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This document outlines a Purchase Order (PO-P2601580) from Florida Atlantic University to CampusCE Corporation for annual hosting, maintenance, and high text messaging services for the OLLI program. The total contract amount is $27,000.00, covering the service period from September 7, 2025, to September 6, 2026. The document also includes the corresponding invoice (Invoice #12262) from CampusCE Corporation, detailing the services and confirming the total amount due.