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This contract includes 3 purchase orders from Sep 1, 2024 to Sep 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University Central Texas | The Chronicle of Higher Education Incorporated | Sep 1, 2024 | |
| Texas A&M University Central Texas | The Chronicle of Higher Education Incorporated | Sep 1, 2024 | |
| Texas A&M University Central Texas | The Chronicle of Higher Education Incorporated | Sep 1, 2024 | 1 |
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This Purchase Order from Texas A&M University Central Texas to THE RSMART GROUP TRANSACT COMMUNICATIONS LLC DBA procures OneCampus Hosting and Support services for the TAMUCT web environment. The services span two periods: January 1, 2025, to December 31, 2025, and January 1, 2026, to December 31, 2026, for a total amount of 32,424.00 USD. The agreement is governed by the laws of the State of Texas and Texas A&M's Terms & Conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This Purchase Order from Texas A&M University Central Texas to THE RSMART GROUP TRANSACT COMMUNICATIONS LLC DBA procures OneCampus Hosting and Support services for the TAMUCT web environment. The services span two periods: January 1, 2025, to December 31, 2025, and January 1, 2026, to December 31, 2026, for a total amount of 32,424.00 USD. The agreement is governed by the laws of the State of Texas and Texas A&M's Terms & Conditions.
ActiveThis document is Purchase Order AB0837704 issued by Texas A&M University - Central Texas to CENGAGE LEARNING for online declassified documents and hosting services. The total amount for the order is 1,242.54 USD, covering services from July 28, 2023, to August 30, 2027.
Effective Date
Jul 28, 2023
Expires
Effective: Jul 28, 2023
This document is Purchase Order AB0837704 issued by Texas A&M University - Central Texas to CENGAGE LEARNING for online declassified documents and hosting services. The total amount for the order is 1,242.54 USD, covering services from July 28, 2023, to August 30, 2027.
ActiveThis Revised Purchase Order (AB0995892) from Texas A&M University Central Texas to CAMPUSESP INC, dated February 4, 2025, procures a strategic family engagement platform (Campus ESP) for fiscal years 2025 and 2026. The total contract amount is $26,000.00 USD. The PO outlines specific delivery and billing instructions and incorporates Texas A&M's standard terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Revised Purchase Order (AB0995892) from Texas A&M University Central Texas to CAMPUSESP INC, dated February 4, 2025, procures a strategic family engagement platform (Campus ESP) for fiscal years 2025 and 2026. The total contract amount is $26,000.00 USD. The PO outlines specific delivery and billing instructions and incorporates Texas A&M's standard terms and conditions.
ActiveThis Purchase Order (AB0949542) details an agreement between Texas A&M University - Central Texas and QUINNCIA INC for a total of 17,850.00 USD. The contract covers an implementation fee and 550 accounts for a 36-month period, with an effective start date of September 1, 2024, and an end date of July 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Purchase Order (AB0949542) details an agreement between Texas A&M University - Central Texas and QUINNCIA INC for a total of 17,850.00 USD. The contract covers an implementation fee and 550 accounts for a 36-month period, with an effective start date of September 1, 2024, and an end date of July 31, 2027.
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