Element451, Inc. at Rowan Cabarrus Community College

Rowan Cabarrus Community College

This document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.

Rowan Cabarrus Community College

This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.

Rowan Cabarrus Community College

This document outlines the renewal of a campus-wide license for Respondus 4 for Rowan-Cabarrus Community College by Respondus, Inc. The agreement, initiated by Purchase Order P0046462, covers the period from August 1, 2025, to July 31, 2026. The total cost for this renewal, including sales tax, is $2,241.65, as confirmed by both the Purchase Order and the final Invoice.