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This contract includes 2 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ohio Department of Higher Education | CollegeSource | Jul 1, 2024 | |
| Ohio Department of Higher Education | CollegeSource | Jul 1, 2024 |
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This document is a letter agreement for the renewal of Granicus LLC's Communications Cloud subscription services to the Ohio Department of Higher Education (ODHE). The services are scheduled to run from April 15, 2025, to April 14, 2026, for a total fee of $26,250.00. The agreement references and incorporates Order Form #Q-408239 and the terms and conditions of the Granicus State of Ohio Master Cloud Service Agreement MCSA0031.
Effective Date
Apr 15, 2025
Expires
Effective: Apr 15, 2025
This document is a letter agreement for the renewal of Granicus LLC's Communications Cloud subscription services to the Ohio Department of Higher Education (ODHE). The services are scheduled to run from April 15, 2025, to April 14, 2026, for a total fee of $26,250.00. The agreement references and incorporates Order Form #Q-408239 and the terms and conditions of the Granicus State of Ohio Master Cloud Service Agreement MCSA0031.
ActiveThis is a standard contract (CW32815) between the Commonwealth University of Pennsylvania (part of Pennsylvania State System of Higher Education) and CollegeSource, Inc. for a TES Online Campus Access Software Subscription. The contract term is from August 1, 2025, to July 31, 2026, with a 'not to exceed' amount of $12,105.45. Payment will be processed via the SAP Ariba Business Network upon receipt of itemized invoices.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a standard contract (CW32815) between the Commonwealth University of Pennsylvania (part of Pennsylvania State System of Higher Education) and CollegeSource, Inc. for a TES Online Campus Access Software Subscription. The contract term is from August 1, 2025, to July 31, 2026, with a 'not to exceed' amount of $12,105.45. Payment will be processed via the SAP Ariba Business Network upon receipt of itemized invoices.
ActiveThis Purchase Order from the City of Dayton, Ohio to Strategic Ohio Council for Higher Education covers temporary employment services for SOCHE interns. The contract, identified as P.O. # P0250162, was issued on December 11, 2024, and authorizes services through December 31, 2025, for a total amount of $30,000.00. Payment terms are Net 30.
Effective Date
Dec 11, 2024
Expires
Effective: Dec 11, 2024
Expires:
This Purchase Order from the City of Dayton, Ohio to Strategic Ohio Council for Higher Education covers temporary employment services for SOCHE interns. The contract, identified as P.O. # P0250162, was issued on December 11, 2024, and authorizes services through December 31, 2025, for a total amount of $30,000.00. Payment terms are Net 30.
ActiveThis Purchase Order (P.O. # P0250337) is issued by the City of Dayton, Ohio, to Strategic Ohio Council for Higher Education. It covers requirements for temporary personnel and a college internship program, to be provided on an as-needed basis through December 31, 2025. The total authorized expenditure for this order is $115,000.00. The document also includes comprehensive terms and conditions governing the agreement.
Effective Date
Dec 19, 2024
Expires
Effective: Dec 19, 2024
Expires:
This Purchase Order (P.O. # P0250337) is issued by the City of Dayton, Ohio, to Strategic Ohio Council for Higher Education. It covers requirements for temporary personnel and a college internship program, to be provided on an as-needed basis through December 31, 2025. The total authorized expenditure for this order is $115,000.00. The document also includes comprehensive terms and conditions governing the agreement.
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