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Grand Rapids Community College
This contract includes 3 purchase orders from Aug 24, 2024 to Aug 24, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grand Rapids Community College | Blackbaud | Aug 24, 2024 | |
| Grand Rapids Community College | Blackbaud | Aug 24, 2026 | |
| Grand Rapids Community College | Blackbaud | Aug 24, 2025 |
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Grand Rapids Community College
This is a Blackbaud Renewal Order Form for Grand Rapids Community College Foundation, covering subscriptions to Affluence Insight Standard and Address Accelerator RE NXT for a 36-month term from November 10, 2023, to November 9, 2026. The fees are billed annually, with specific yearly amounts detailed. The agreement is governed by referenced Blackbaud terms and conditions.
Effective Date
Nov 10, 2023
Expires
Effective: Nov 10, 2023
Grand Rapids Community College
Expires:
This is a Blackbaud Renewal Order Form for Grand Rapids Community College Foundation, covering subscriptions to Affluence Insight Standard and Address Accelerator RE NXT for a 36-month term from November 10, 2023, to November 9, 2026. The fees are billed annually, with specific yearly amounts detailed. The agreement is governed by referenced Blackbaud terms and conditions.
ActiveGrand Rapids Community College
This is a Blackbaud Renewal Order Form for Grand Rapids Community College for Award Management for 2-year Institutions. The contract term is 36 months, effective from 04/26/2025 to 04/25/2028. The document details the annual net selling price for each year of the term and includes general terms, renewal conditions, and invoicing details. The order number is Q-567896.
Effective Date
Apr 26, 2025
Expires
Effective: Apr 26, 2025
Grand Rapids Community College
Expires:
This is a Blackbaud Renewal Order Form for Grand Rapids Community College for Award Management for 2-year Institutions. The contract term is 36 months, effective from 04/26/2025 to 04/25/2028. The document details the annual net selling price for each year of the term and includes general terms, renewal conditions, and invoicing details. The order number is Q-567896.
ActiveGrand Rapids Community College
This Blackbaud Order Form Q-551829 outlines a 36-month subscription agreement for various Blackbaud solutions including ResearchPoint eLibrary, Online Express RE NXT, Payment Enablement, and RE NXT products for Grand Rapids Community College Foundation. The agreement is effective from January 21, 2025, to January 20, 2028, with annual billing and Net 30 payment terms. The document details annual pricing for each subscription item and provides annual totals for renewals. It also includes terms regarding usage allowance, overage fees, renewals, invoicing, and payment.
Effective Date
Jan 21, 2025
Expires
Effective: Jan 21, 2025
Grand Rapids Community College
Expires:
This Blackbaud Order Form Q-551829 outlines a 36-month subscription agreement for various Blackbaud solutions including ResearchPoint eLibrary, Online Express RE NXT, Payment Enablement, and RE NXT products for Grand Rapids Community College Foundation. The agreement is effective from January 21, 2025, to January 20, 2028, with annual billing and Net 30 payment terms. The document details annual pricing for each subscription item and provides annual totals for renewals. It also includes terms regarding usage allowance, overage fees, renewals, invoicing, and payment.
ActiveGrand Rapids Community College
This document is an invoice from Salesforce, Inc. to Grand Rapids Community College for Tableau Cloud - Creator service. The service period is from December 18, 2024, to December 17, 2025. The total amount due for this invoice is USD 1,308.00, payable via credit card upon receipt. The invoice references Contract Number 03021902.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Grand Rapids Community College
Expires:
This document is an invoice from Salesforce, Inc. to Grand Rapids Community College for Tableau Cloud - Creator service. The service period is from December 18, 2024, to December 17, 2025. The total amount due for this invoice is USD 1,308.00, payable via credit card upon receipt. The invoice references Contract Number 03021902.
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