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This contract includes 1 purchase order from Aug 3, 2024 to Aug 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Louisiana State University Health Sciences Center New Orleans | SurveyMonkey Inc | Aug 3, 2024 | 3 |
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This document is Invoice #46862984 from SurveyMonkey Inc. to Louisiana State University Health Sciences Center for the renewal of an Advantage Annual Plan. The service period is from June 8, 2025, to June 7, 2026, with a total charge of $303.60. Payment was made on June 8, 2025.
Effective Date
Jun 8, 2025
Expires
Effective: Jun 8, 2025
This document is Invoice #46862984 from SurveyMonkey Inc. to Louisiana State University Health Sciences Center for the renewal of an Advantage Annual Plan. The service period is from June 8, 2025, to June 7, 2026, with a total charge of $303.60. Payment was made on June 8, 2025.
ActiveThis document is Invoice #47012325 from SurveyMonkey Inc. to LSU Health Sciences Center for the annual renewal of a Team Advantage Annual Plan and additional seats. The billing period is from August 3, 2025, to August 2, 2026. The total amount due is $742.50, which includes tax and reflects a 25% educational institution discount. Payment was processed on August 3, 2025.
Effective Date
Aug 3, 2025
Expires
Effective: Aug 3, 2025
This document is Invoice #47012325 from SurveyMonkey Inc. to LSU Health Sciences Center for the annual renewal of a Team Advantage Annual Plan and additional seats. The billing period is from August 3, 2025, to August 2, 2026. The total amount due is $742.50, which includes tax and reflects a 25% educational institution discount. Payment was processed on August 3, 2025.
ActiveThis document is an invoice from Cayuse to LSU Health Sciences Center New Orleans for various platform subscriptions and implementation services covering the period from July 1, 2024, to June 30, 2027. The total amount due for these services is $334,154.50, referenced by Purchase Order #00398124 and Invoice #INV7866.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is an invoice from Cayuse to LSU Health Sciences Center New Orleans for various platform subscriptions and implementation services covering the period from July 1, 2024, to June 30, 2027. The total amount due for these services is $334,154.50, referenced by Purchase Order #00398124 and Invoice #INV7866.
ActiveCORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER POP 5/1/18-4/30/19
Effective Date
May 1, 2018
Expires
Expires:
CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER POP 5/1/18-4/30/19
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