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This contract includes 2 purchase orders from Sep 1, 2020 to Sep 1, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lincoln Land Community College | Mongoose Research, Inc. | Sep 1, 2020 | |
| Lincoln Land Community College | Mongoose Research, Inc. | Sep 1, 2020 |
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This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
ActiveThis Purchase Order (PO-10010123) from Bucks County Community College to Mongoose Research Inc. is for the renewal of the Cadence Essential Package Texting Platform. The service term is from May 1, 2025, to April 30, 2026, for a total amount of $23,383.00. Payment terms are Net 30 via ACH.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order (PO-10010123) from Bucks County Community College to Mongoose Research Inc. is for the renewal of the Cadence Essential Package Texting Platform. The service term is from May 1, 2025, to April 30, 2026, for a total amount of $23,383.00. Payment terms are Net 30 via ACH.
ActiveThis invoice from Mongoose Research, Inc. to Grand Rapids Community College details charges for Custom Text Team access and Cadence Credits for the term July 1, 2025, to June 30, 2026. The total amount due for these services is $11,500.00, with an invoice date of May 19, 2025, and a due date of June 18, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Mongoose Research, Inc. to Grand Rapids Community College details charges for Custom Text Team access and Cadence Credits for the term July 1, 2025, to June 30, 2026. The total amount due for these services is $11,500.00, with an invoice date of May 19, 2025, and a due date of June 18, 2025.
ActiveThis document is Purchase Order CCPO-10003041 from Clovis Community College to Mongoose Research Inc. for a 3-year agreement providing access to a texting platform. The contract term is from April 1, 2025, to March 31, 2028, with an annual fee of $8,600.00. The PO references Quote Number 20250129-214434110 and is subject to a Master Services Agreement.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Purchase Order CCPO-10003041 from Clovis Community College to Mongoose Research Inc. for a 3-year agreement providing access to a texting platform. The contract term is from April 1, 2025, to March 31, 2028, with an annual fee of $8,600.00. The PO references Quote Number 20250129-214434110 and is subject to a Master Services Agreement.
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