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This contract includes 2 purchase orders from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cuny New York City College Of Technology | NGWeb Solutions, LLC | May 1, 2025 | 1 |
| Cuny New York City College Of Technology | NGWeb Solutions, LLC | May 1, 2025 | 1 |
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This document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
ActiveThis document details a multi-year agreement for CampusGroups Connect Management Software Platform services between Novalsys, Inc. and New York City College of Technology (City Tech), part of CUNY. It includes a Purchase Order (NYTPR-0000031506) for the initial year (12/26/2024 - 12/25/2025) at $49,600, and an Order Form outlining five annual payments of $49,600 for a 5-year term (12/01/2024 - 11/30/2029). The agreement is governed by an underlying Master Services Agreement, which was amended on December 13, 2024, to update terms and add accessibility provisions. The Request For Quotes (NYTPR-194528998) that initiated the procurement is also included.
Effective Date
Dec 26, 2024
Expires
Effective: Dec 26, 2024
This document details a multi-year agreement for CampusGroups Connect Management Software Platform services between Novalsys, Inc. and New York City College of Technology (City Tech), part of CUNY. It includes a Purchase Order (NYTPR-0000031506) for the initial year (12/26/2024 - 12/25/2025) at $49,600, and an Order Form outlining five annual payments of $49,600 for a 5-year term (12/01/2024 - 11/30/2029). The agreement is governed by an underlying Master Services Agreement, which was amended on December 13, 2024, to update terms and add accessibility provisions. The Request For Quotes (NYTPR-194528998) that initiated the procurement is also included.
ActiveThis document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
ActiveAn invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
An invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
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