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This contract includes 10 purchase orders from Jun 1, 2021 to Jun 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2024 | |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 | |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2022 | |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 | |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 | |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2021 |
| San Joaquin Delta College | Civitas Learning, Inc | Jun 1, 2024 |
| San Joaquin Delta College | Civitas Learning, Inc | Jan 1, 2022 |
Full Purchase Intelligence Available
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This amendment extends the Oracle Master Agreement US-OMA-1435569, originally dated 16-AUG-2017, between San Joaquin Delta College and Oracle America, Inc. The agreement term is extended until August 15, 2027, allowing for continued orders under the agreement.
Effective Date
Sep 30, 2022
Expires
Effective: Sep 30, 2022
Expires:
This amendment extends the Oracle Master Agreement US-OMA-1435569, originally dated 16-AUG-2017, between San Joaquin Delta College and Oracle America, Inc. The agreement term is extended until August 15, 2027, allowing for continued orders under the agreement.
ActiveThis Transact Order Form between Transact Campus Inc. and San Joaquin Delta College outlines the terms for annual products and services, including ePayment, Administration, Cashiering, and PSFT integrations. The agreement incorporates a Master Agreement and Product Schedule. It details multi-year pricing for a five-year term, with specific annual totals provided for the first four years, commencing July 1, 2023. Payment terms are Net 30.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Transact Order Form between Transact Campus Inc. and San Joaquin Delta College outlines the terms for annual products and services, including ePayment, Administration, Cashiering, and PSFT integrations. The agreement incorporates a Master Agreement and Product Schedule. It details multi-year pricing for a five-year term, with specific annual totals provided for the first four years, commencing July 1, 2023. Payment terms are Net 30.
ActiveThis Salesforce Order Form details the purchase of Marketing Cloud Engagement, SSL Certificates, Additional Contacts, and Marketing Cloud Advertising services by San Joaquin Delta Community College District for a term from July 3, 2024, to July 2, 2026. The total cost for the services over the contract term is USD 56,576.00, payable semi-annually with Net 30 terms. The order form also includes usage details and product-specific terms.
Effective Date
Jul 3, 2024
Expires
Effective: Jul 3, 2024
Expires:
This Salesforce Order Form details the purchase of Marketing Cloud Engagement, SSL Certificates, Additional Contacts, and Marketing Cloud Advertising services by San Joaquin Delta Community College District for a term from July 3, 2024, to July 2, 2026. The total cost for the services over the contract term is USD 56,576.00, payable semi-annually with Net 30 terms. The order form also includes usage details and product-specific terms.
ActiveThis Purchase Order (P0067562) details the procurement of College Scheduler + In-App Subscription renewal and Customer Support Services by Mississippi Gulf Coast Community College from Civitas Learning Inc. The services cover a three-year contract period from April 1, 2023, to March 31, 2026. The total amount for this purchase order is 41,400.00, covering the 2025 renewal and associated support.
Effective Date
Apr 1, 2023
Expires
Effective: Apr 1, 2023
This Purchase Order (P0067562) details the procurement of College Scheduler + In-App Subscription renewal and Customer Support Services by Mississippi Gulf Coast Community College from Civitas Learning Inc. The services cover a three-year contract period from April 1, 2023, to March 31, 2026. The total amount for this purchase order is 41,400.00, covering the 2025 renewal and associated support.
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