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Grossmont-Cuyamaca Community College District
This contract includes 1 purchase order from Jan 25, 2025 to Jan 25, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grossmont-Cuyamaca Community College District | Hannon Hill | Jan 25, 2025 | 1 |
Full Purchase Intelligence Available
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Grossmont-Cuyamaca Community College District
This document is a quote (SO-5940) from Hannon Hill Corporation to Grossmont-Cuyamaca Community College District for a Cascade CMS On-Premise Subscription - Standard Edition. The subscription is for the period of January 25, 2025, to January 24, 2026, with a total cost of $15,487.00.
Effective Date
Jan 25, 2025
Expires
Effective: Jan 25, 2025
Grossmont-Cuyamaca Community College District
Expires:
This document is a quote (SO-5940) from Hannon Hill Corporation to Grossmont-Cuyamaca Community College District for a Cascade CMS On-Premise Subscription - Standard Edition. The subscription is for the period of January 25, 2025, to January 24, 2026, with a total cost of $15,487.00.
ActiveGrossmont-Cuyamaca Community College District
Services Order Form between Instructure, Inc. and Grossmont-Cuyamaca Community College District for Canvas Certified Technical Administrator Certification Bundle and Support Benefit. The order is governed by the Institution Participation Agreement. The total amount for Year 1 is USD 2,000.00. The order form is valid through 2025-03-31.
Effective Date
Jan 23, 2025
Expires
Effective: Jan 23, 2025
Grossmont-Cuyamaca Community College District
Expires:
Services Order Form between Instructure, Inc. and Grossmont-Cuyamaca Community College District for Canvas Certified Technical Administrator Certification Bundle and Support Benefit. The order is governed by the Institution Participation Agreement. The total amount for Year 1 is USD 2,000.00. The order form is valid through 2025-03-31.
ActiveGrossmont-Cuyamaca Community College District
This document details Purchase Order PO204892 from Grossmont - Cuyamaca Community College District to Blackbaud Inc. for the renewal of Award Management Community College Connect service. The service period for this order is from 07/26/2024 to 07/25/2025, representing Year 1 of a 3-year contract term (07/26/2024 - 07/25/2027). The total amount for this purchase order and corresponding invoice (INV-0000383244) is 14,397.55 USD. The document includes important instructions, general terms and conditions, and billing/shipping information.
Effective Date
Jul 26, 2024
Expires
Effective: Jul 26, 2024
Grossmont-Cuyamaca Community College District
Expires:
This document details Purchase Order PO204892 from Grossmont - Cuyamaca Community College District to Blackbaud Inc. for the renewal of Award Management Community College Connect service. The service period for this order is from 07/26/2024 to 07/25/2025, representing Year 1 of a 3-year contract term (07/26/2024 - 07/25/2027). The total amount for this purchase order and corresponding invoice (INV-0000383244) is 14,397.55 USD. The document includes important instructions, general terms and conditions, and billing/shipping information.
ActiveGrossmont-Cuyamaca Community College District
This document is Purchase Order PO205495 issued by Grossmont-Cuyamaca Community College District to LEEPFFROG TECHNOLOGIES, INC. for the CourseLeaf Curriculum CIM Annual Support Fee. The service period is from January 30, 2025, to January 29, 2026, with a total order amount of $38,326.07. The Purchase Order was issued on December 19, 2024, and includes general terms and conditions.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Grossmont-Cuyamaca Community College District
Expires:
This document is Purchase Order PO205495 issued by Grossmont-Cuyamaca Community College District to LEEPFFROG TECHNOLOGIES, INC. for the CourseLeaf Curriculum CIM Annual Support Fee. The service period is from January 30, 2025, to January 29, 2026, with a total order amount of $38,326.07. The Purchase Order was issued on December 19, 2024, and includes general terms and conditions.
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