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This contract includes 2 purchase orders from Jul 1, 2023 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Orangeburg Calhoun Technical College | Clean Catalog | Jul 1, 2024 | 1 |
| Orangeburg Calhoun Technical College | Clean Catalog | Jul 1, 2023 |
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This Order Form details a one-year contract between D2L Ltd. and Orangeburg-Calhoun Technical College for software, support, and training services, effective from July 1, 2025, to June 30, 2026. The total cost for the first year is $80,701.94, covering various Brightspace and related products, support, and training. The agreement includes specific allowances for AI Generations and Virtual Classroom sessions, with provisions for overage fees and potential annual fee increases.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form details a one-year contract between D2L Ltd. and Orangeburg-Calhoun Technical College for software, support, and training services, effective from July 1, 2025, to June 30, 2026. The total cost for the first year is $80,701.94, covering various Brightspace and related products, support, and training. The agreement includes specific allowances for AI Generations and Virtual Classroom sessions, with provisions for overage fees and potential annual fee increases.
ActiveThis document details a Purchase Order (P.O. Number P0048829) issued by Craven Community College to Clean Catalog (also referred to as Craven Chemistry College) for an Annual Technical Standards Catalog Add On. The total cost for this service is $950.00, with the service period spanning from September 1, 2025, to August 31, 2026. An accompanying invoice (Invoice no.: 1138) confirms the details and total amount.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document details a Purchase Order (P.O. Number P0048829) issued by Craven Community College to Clean Catalog (also referred to as Craven Chemistry College) for an Annual Technical Standards Catalog Add On. The total cost for this service is $950.00, with the service period spanning from September 1, 2025, to August 31, 2026. An accompanying invoice (Invoice no.: 1138) confirms the details and total amount.
ActiveThis document outlines a Purchase Order (P.O. P0049112) from Craven Community College for an annual course catalog software subscription from Clean Catalog, covering the service period from January 11, 2026, to January 10, 2027. The Purchase Order indicates a total cost of $10,964.29 including sales tax, while the corresponding Invoice from Clean Catalog specifies a total of $10,271.00 for the subscription service itself.
Effective Date
Jan 11, 2026
Expires
Effective: Jan 11, 2026
Expires:
This document outlines a Purchase Order (P.O. P0049112) from Craven Community College for an annual course catalog software subscription from Clean Catalog, covering the service period from January 11, 2026, to January 10, 2027. The Purchase Order indicates a total cost of $10,964.29 including sales tax, while the corresponding Invoice from Clean Catalog specifies a total of $10,271.00 for the subscription service itself.
ActiveThis document is an invoice (No. 1050) from Clean Catalog to Clinton Community College for an annual course catalog software subscription. The invoice, dated March 28, 2025, totals $8,912.00 and is due by June 26, 2025. The service period for this subscription runs from June 26, 2025, to June 25, 2026.
Effective Date
Jun 26, 2025
Expires
Effective: Jun 26, 2025
Expires:
This document is an invoice (No. 1050) from Clean Catalog to Clinton Community College for an annual course catalog software subscription. The invoice, dated March 28, 2025, totals $8,912.00 and is due by June 26, 2025. The service period for this subscription runs from June 26, 2025, to June 25, 2026.
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