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This contract includes 9 purchase orders from Aug 1, 2021 to Aug 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Terra State Community College | Instruclure, Inc. | Aug 1, 2022 | 1387 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2021 | 1387 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2022 | 1387 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2021 | 1000 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2023 | 1387 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2021 | 1387 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2023 | 1000 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2022 | 1000 |
| Terra State Community College | Instruclure, Inc. | Aug 1, 2023 | 1387 |
Full Purchase Intelligence Available
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This Services Order Form documents an agreement between Instructure and Terra State Community College for Canvas Cloud Subscription, Studio Cloud Subscription, and Additional Storage services. The contract covers a three-year period from August 1, 2024, to July 31, 2027, with detailed annual pricing. The total cost for the entire three-year term is USD 211,375.82. The agreement includes provisions for annual upfront billing, Net 30 payment terms, and automatic renewal with a 10% annual price increase, governed by external Master Terms and Conditions.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Expires:
This Services Order Form documents an agreement between Instructure and Terra State Community College for Canvas Cloud Subscription, Studio Cloud Subscription, and Additional Storage services. The contract covers a three-year period from August 1, 2024, to July 31, 2027, with detailed annual pricing. The total cost for the entire three-year term is USD 211,375.82. The agreement includes provisions for annual upfront billing, Net 30 payment terms, and automatic renewal with a 10% annual price increase, governed by external Master Terms and Conditions.
ActiveThis Purchase Order (PO 129421) from Southern State Community College to Instructure, Inc., dated July 2, 2025, is for the renewal of Canvas services. The service period is from July 1, 2025, through June 30, 2026, with a total cost of $55,322.64.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO 129421) from Southern State Community College to Instructure, Inc., dated July 2, 2025, is for the renewal of Canvas services. The service period is from July 1, 2025, through June 30, 2026, with a total cost of $55,322.64.
ActiveThis Services Order Form details a 5-year subscription for Canvas LMS Cloud from Instructure, Inc. to State Fair Community College. The contract, identified by Order # Q-320721-4, spans from July 1, 2023, to June 30, 2028, covering 3,850 FTEs annually with increasing yearly costs. The total contract value is USD 495,687.50.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Services Order Form details a 5-year subscription for Canvas LMS Cloud from Instructure, Inc. to State Fair Community College. The contract, identified by Order # Q-320721-4, spans from July 1, 2023, to June 30, 2028, covering 3,850 FTEs annually with increasing yearly costs. The total contract value is USD 495,687.50.
ActiveThis contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Expires:
This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
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