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This contract includes 18 purchase orders from Jan 26, 2025 to Jan 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Birdville Independent School District | Blackbaud | Jan 26, 2025 | |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 | |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 | |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 | |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 | |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
| Birdville Independent School District | Blackbaud | Jan 26, 2025 |
Full Purchase Intelligence Available
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This Purchase Order (PO 0000032154) from Palomar Community College District to Blackbaud Inc. covers the renewal of BLACKBAUD ACADEMIC WORKS SCHOLARSHIP MANAGEMENT SOFTWARE for the period of September 30, 2025, to September 29, 2026. The total cost for this renewal is 16,663.16. The PO was dated and finalized on October 8, 2025.
Effective Date
Sep 30, 2025
Expires
Effective: Sep 30, 2025
Expires:
This Purchase Order (PO 0000032154) from Palomar Community College District to Blackbaud Inc. covers the renewal of BLACKBAUD ACADEMIC WORKS SCHOLARSHIP MANAGEMENT SOFTWARE for the period of September 30, 2025, to September 29, 2026. The total cost for this renewal is 16,663.16. The PO was dated and finalized on October 8, 2025.
ActiveThis Purchase Order (PO) from Community College District to Blackbaud Inc. is for a Blackbaud NetCommunity for Foundations Starter Bundle software subscription. The subscription term is from August 29, 2024, to August 28, 2027, with a total cost of $6,371.40. The PO also includes standard terms and conditions.
Effective Date
Aug 29, 2024
Expires
Effective: Aug 29, 2024
This Purchase Order (PO) from Community College District to Blackbaud Inc. is for a Blackbaud NetCommunity for Foundations Starter Bundle software subscription. The subscription term is from August 29, 2024, to August 28, 2027, with a total cost of $6,371.40. The PO also includes standard terms and conditions.
ActiveThis contract between Riverside Community College District and Blackbaud, Inc. provides for the Award Management Community College Connect Subscription. The contract term is from June 1, 2024, to May 31, 2029, with a total amount not to exceed $91,297.80.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
This contract between Riverside Community College District and Blackbaud, Inc. provides for the Award Management Community College Connect Subscription. The contract term is from June 1, 2024, to May 31, 2029, with a total amount not to exceed $91,297.80.
ActiveThis document is a Purchase Order (PO-00026357) from Austin Community College District to Blackbaud, Inc. for a 3-year subscription to Blackbaud Award Management Flex Applications 5Pack. The contract term is from June 2, 2024, to June 1, 2027. The PO total for Year 1 is $5,535.04. The document also lists the annual fees for Year 2 ($5,977.85) and Year 3 ($6,456.08), with a stated Renewal Order Total of $17,968.97 for the 3-year term.
Effective Date
Jun 2, 2024
Expires
Effective: Jun 2, 2024
This document is a Purchase Order (PO-00026357) from Austin Community College District to Blackbaud, Inc. for a 3-year subscription to Blackbaud Award Management Flex Applications 5Pack. The contract term is from June 2, 2024, to June 1, 2027. The PO total for Year 1 is $5,535.04. The document also lists the annual fees for Year 2 ($5,977.85) and Year 3 ($6,456.08), with a stated Renewal Order Total of $17,968.97 for the 3-year term.
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