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This contract includes 1 purchase order from Oct 17, 2025 to Oct 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Moraine Park Technical College | SYSTEMS & SERVICES TECHNOLOGIES INC | Oct 17, 2025 | 1 |
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This Purchase Order from Moraine Park Technical College to Graphics Systems Corporation is for a 5-year renewal of Solidworks software, totaling $30,875.00. The order specifies billing and shipping details, tax exemption status, and refers to the College's standard terms and conditions.
Effective Date
Jun 25, 2025
Expires
Effective: Jun 25, 2025
Expires:
This Purchase Order from Moraine Park Technical College to Graphics Systems Corporation is for a 5-year renewal of Solidworks software, totaling $30,875.00. The order specifies billing and shipping details, tax exemption status, and refers to the College's standard terms and conditions.
ActiveThis document is an Amendment to the CourseLeaf Services and Software Agreement between Moraine Park Technical College (Licensee/Subscriber) and Leepfrog Technologies Inc. (Leepfrog), originally dated June 25, 2020. The amendment extends the agreement for an additional three years, from June 25, 2023, to June 24, 2026. The annual rates for this extended period are specified as $19,644.02 for June 25, 2023, to June 24, 2024; $20,429.78 for June 25, 2024, to June 24, 2025; and $21,246.97 for June 25, 2025, to June 24, 2026. All other terms and conditions of the original agreement not amended herein remain in full force and effect.
Effective Date
Jun 25, 2023
Expires
Effective: Jun 25, 2023
Expires:
This document is an Amendment to the CourseLeaf Services and Software Agreement between Moraine Park Technical College (Licensee/Subscriber) and Leepfrog Technologies Inc. (Leepfrog), originally dated June 25, 2020. The amendment extends the agreement for an additional three years, from June 25, 2023, to June 24, 2026. The annual rates for this extended period are specified as $19,644.02 for June 25, 2023, to June 24, 2024; $20,429.78 for June 25, 2024, to June 24, 2025; and $21,246.97 for June 25, 2025, to June 24, 2026. All other terms and conditions of the original agreement not amended herein remain in full force and effect.
ActiveThis document is a Purchase Order (P0003691) from Moraine Park Technical College to Quality Power Solutions for a 3-year maintenance renewal of UPS systems. The PO was issued and delivered on December 6, 2024, for a total amount of $21,965.00.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
Expires:
This document is a Purchase Order (P0003691) from Moraine Park Technical College to Quality Power Solutions for a 3-year maintenance renewal of UPS systems. The PO was issued and delivered on December 6, 2024, for a total amount of $21,965.00.
ActiveThis Purchase Order from Moraine Park Technical College to NASSCO covers the acquisition of a Cenobots SP 50 Vacuum Sweeper and a 36-month warranty for a total of $41,075.00. The PO was issued on May 7, 2025, with a delivery date of May 16, 2025.
Effective Date
May 16, 2025
Expires
Effective: May 16, 2025
Expires:
This Purchase Order from Moraine Park Technical College to NASSCO covers the acquisition of a Cenobots SP 50 Vacuum Sweeper and a 36-month warranty for a total of $41,075.00. The PO was issued on May 7, 2025, with a delivery date of May 16, 2025.
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