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This contract includes 8 purchase orders from Sep 21, 2024 to Sep 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Long Beach City College | Leepfrog Technologies, Inc. | Sep 21, 2025 | |
| Long Beach City College | Leepfrog Technologies, Inc. | Jan 27, 2025 | |
| Long Beach City College | Leepfrog Technologies, Inc. | Oct 14, 2024 | |
| Long Beach City College | Leepfrog Technologies, Inc. | Sep 21, 2025 | |
| Long Beach City College | Leepfrog Technologies, Inc. | Sep 21, 2024 | |
| Long Beach City College | Leepfrog Technologies, Inc. | Sep 21, 2025 |
| Long Beach City College | Leepfrog Technologies, Inc. | Jan 9, 2025 |
| Long Beach City College | Leepfrog Technologies, Inc. | Sep 21, 2025 |
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This document comprises a Master Services Agreement (MSA) between the Foundation for California Community Colleges and Leepfrog Technologies, Inc., establishing a cooperative purchasing program for educational institutions. The MSA operates on a revenue-sharing model, with Leepfrog paying a 3% administrative fee to the Foundation on sales to participating agencies. The MSA's term is from February 15, 2021, to February 14, 2024, with extensions to February 14, 2026. Additionally, the document includes a specific Services and Software Agreement (SSA) between Leepfrog and Long Beach Community College District, detailing the provision of CourseLeaf products (Catalog, Curriculum, Section Scheduler) for an initial cost of $209,960, plus annual ongoing support fees of $66,960.
Effective Date
Feb 15, 2021
Expires
Effective: Feb 15, 2021
Expires:
This document comprises a Master Services Agreement (MSA) between the Foundation for California Community Colleges and Leepfrog Technologies, Inc., establishing a cooperative purchasing program for educational institutions. The MSA operates on a revenue-sharing model, with Leepfrog paying a 3% administrative fee to the Foundation on sales to participating agencies. The MSA's term is from February 15, 2021, to February 14, 2024, with extensions to February 14, 2026. Additionally, the document includes a specific Services and Software Agreement (SSA) between Leepfrog and Long Beach Community College District, detailing the provision of CourseLeaf products (Catalog, Curriculum, Section Scheduler) for an initial cost of $209,960, plus annual ongoing support fees of $66,960.
ActiveMonterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
ActiveThis invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
ActiveThis document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
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