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This contract includes 7 purchase orders from Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | 600 |
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | |
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | |
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | |
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | 1 |
| Texas A&M University Texarkana | Blackbaud | Jan 1, 2024 | |
| Texas A&M University Texarkana |
| Blackbaud |
| Jan 1, 2024 |
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This document compiles several financial and contractual records between Blackbaud and Texas A&M University-Texarkana. It primarily details an amendment for a $600.00 annual Payment Enablement Fee, effective from January 1, 2024, along with its associated invoices and internal approval documents. Additionally, it includes an invoice for $18,763.52 for a separate renewal and a detailed Renewal Form from 2020, totaling $45,764.70, which outlines various Blackbaud services and appears to be the foundational agreement being amended.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Expires:
This document compiles several financial and contractual records between Blackbaud and Texas A&M University-Texarkana. It primarily details an amendment for a $600.00 annual Payment Enablement Fee, effective from January 1, 2024, along with its associated invoices and internal approval documents. Additionally, it includes an invoice for $18,763.52 for a separate renewal and a detailed Renewal Form from 2020, totaling $45,764.70, which outlines various Blackbaud services and appears to be the foundational agreement being amended.
ActiveThis document details two distinct software subscription renewal agreements between Blackbaud, Inc. and Texas A&M University - Texarkana. The first agreement, documented in a Renewal Form (Order Number Q-00967641), covers the period from September 28, 2020, to September 27, 2023, with a total cost of $45,764.70. The second, more recent agreement, is outlined in an Expense/Purchase Request and a Renewal Invoice (INV-0000311864). This invoice specifies contract dates from September 28, 2023, to September 27, 2026, with the first year's amount being $18,763.52. The document also includes general terms and conditions, payment instructions, and internal university forms.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
Expires:
This document details two distinct software subscription renewal agreements between Blackbaud, Inc. and Texas A&M University - Texarkana. The first agreement, documented in a Renewal Form (Order Number Q-00967641), covers the period from September 28, 2020, to September 27, 2023, with a total cost of $45,764.70. The second, more recent agreement, is outlined in an Expense/Purchase Request and a Renewal Invoice (INV-0000311864). This invoice specifies contract dates from September 28, 2023, to September 27, 2026, with the first year's amount being $18,763.52. The document also includes general terms and conditions, payment instructions, and internal university forms.
ActiveThis document compiles several related transactions between Texas A&M University-Commerce and Blackbaud, Inc., along with one transaction with Ellucian Company L.P. It includes Blackbaud renewal forms for subscriptions and services covering periods from August 2022 through August 2026, associated purchase orders and an invoice, and an addendum modifying terms. It also includes an Ellucian order form under a master agreement for Cloud Software and Professional Services, effective December 2023 through August 2027, with an associated purchase order.
Effective Date
Aug 31, 2022
Expires
Effective: Aug 31, 2022
Expires:
This document compiles several related transactions between Texas A&M University-Commerce and Blackbaud, Inc., along with one transaction with Ellucian Company L.P. It includes Blackbaud renewal forms for subscriptions and services covering periods from August 2022 through August 2026, associated purchase orders and an invoice, and an addendum modifying terms. It also includes an Ellucian order form under a master agreement for Cloud Software and Professional Services, effective December 2023 through August 2027, with an associated purchase order.
ActiveThis document is a Purchase Order (P.O.# P500300 22) from Texas A&M University-Texarkana to Leepfrog Technologies, Inc. for the annual renewal of the CourseLeaf CLSS subscription. The service term is from January 17, 2025, to January 16, 2026, with a total cost of $29,246.46. The purchase order references a prior contract agreement and a specific invoice.
Effective Date
Jan 17, 2025
Expires
Effective: Jan 17, 2025
Expires:
This document is a Purchase Order (P.O.# P500300 22) from Texas A&M University-Texarkana to Leepfrog Technologies, Inc. for the annual renewal of the CourseLeaf CLSS subscription. The service term is from January 17, 2025, to January 16, 2026, with a total cost of $29,246.46. The purchase order references a prior contract agreement and a specific invoice.
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