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This contract includes 9 purchase orders from Mar 1, 2025 to Mar 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| West Hills Community College District | Cayuse LLC | Mar 1, 2025 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2026 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2026 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2026 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2025 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2025 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2026 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2025 | 1 |
| West Hills Community College District | Cayuse LLC | Mar 1, 2025 | 1 |
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This document is a Purchase Order (P0102242) from West Hills Community College District to Cayuse Topco Inc. for 'Fund Finder Powered by GrantForward Implementation' services. The agreement is effective from March 1, 2025, to February 28, 2027, with a total cost of $1,000.00. The document includes detailed terms and conditions of purchase and an invoice (INV9610) matching the service details and amount.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document is a Purchase Order (P0102242) from West Hills Community College District to Cayuse Topco Inc. for 'Fund Finder Powered by GrantForward Implementation' services. The agreement is effective from March 1, 2025, to February 28, 2027, with a total cost of $1,000.00. The document includes detailed terms and conditions of purchase and an invoice (INV9610) matching the service details and amount.
ActiveThis document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document consists of a Purchase Order (P0165418) and a corresponding Invoice (INV7680) from Cayuse Holdings, LLC (Cayuse LLC) to the University of Central Arkansas. It outlines the procurement of software maintenance and support for a Fund Manager Subscription for a service period from August 1, 2023, to July 31, 2026, with a total amount of $16,184.00.
ActiveThis contract outlines the agreement between eLumen Inc. and West Hills Community College District for the provision of eLumen software licenses and professional services over a three-year term, with an optional two-year extension. The agreement includes software modules for outcomes assessment, strategic initiatives, curriculum management, and catalog management, as well as professional services credits.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
This contract outlines the agreement between eLumen Inc. and West Hills Community College District for the provision of eLumen software licenses and professional services over a three-year term, with an optional two-year extension. The agreement includes software modules for outcomes assessment, strategic initiatives, curriculum management, and catalog management, as well as professional services credits.
ActiveThis document comprises a series of Purchase Orders from West Hills Community College District for various goods and services, including conference registrations, travel expenses, transportation, facility repairs and maintenance, software renewal, lodging, supplies, equipment, and meal money. Each Purchase Order details the specific items or services procured and the total cost for that individual order.
Effective Date
Apr 26, 2022
Expires
Effective: Apr 26, 2022
This document comprises a series of Purchase Orders from West Hills Community College District for various goods and services, including conference registrations, travel expenses, transportation, facility repairs and maintenance, software renewal, lodging, supplies, equipment, and meal money. Each Purchase Order details the specific items or services procured and the total cost for that individual order.
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