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San Jose-Evergreen Community College District
This contract includes 3 purchase orders from Oct 24, 2023 to Oct 24, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Jose-Evergreen Community College District | Gloss, Inc. | Oct 24, 2023 | |
| San Jose-Evergreen Community College District | Gloss, Inc. | Oct 24, 2023 | |
| San Jose-Evergreen Community College District | Gloss, Inc. | Oct 24, 2023 |
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Track contract spending & renewal dates
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See what competitors charge and their contract structure
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San Jose-Evergreen Community College District
This Blanket Purchase Order (BPO B0026236) from San Jose/Evergreen Community College District to Instructure, Inc. procures a Canvas Credentials Subscription for Business Workforce Development. This BPO covers Year 3 of a 3-year agreement, with a total amount of $3,252.00. The effective term of the agreement is from October 1, 2024, to June 30, 2026, and includes Canvas Credentials Consultation and Design Bundle services for Evergreen Valley College.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
San Jose-Evergreen Community College District
Expires:
This Blanket Purchase Order (BPO B0026236) from San Jose/Evergreen Community College District to Instructure, Inc. procures a Canvas Credentials Subscription for Business Workforce Development. This BPO covers Year 3 of a 3-year agreement, with a total amount of $3,252.00. The effective term of the agreement is from October 1, 2024, to June 30, 2026, and includes Canvas Credentials Consultation and Design Bundle services for Evergreen Valley College.
ActiveSan Jose-Evergreen Community College District
This document is an amendment to the CourseLeaf Services and Software Agreement between San Jose Evergreen Community College District and Leepfrog Technologies Inc. It extends the agreement from August 15, 2024, to August 15, 2027, and specifies the annual subscription and support service rates for the CourseLeaf CAT Module for the extended period.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
San Jose-Evergreen Community College District
Expires:
This document is an amendment to the CourseLeaf Services and Software Agreement between San Jose Evergreen Community College District and Leepfrog Technologies Inc. It extends the agreement from August 15, 2024, to August 15, 2027, and specifies the annual subscription and support service rates for the CourseLeaf CAT Module for the extended period.
ActiveSan Jose-Evergreen Community College District
This document is a Services Order Form (Q-326279-4) from Instructure, Inc. to San Jose-Evergreen Community College District for Canvas Credentials services. The contract covers subscriptions, consultation, design, implementation, and white label setup over a three-year period, from October 1, 2023, to June 30, 2026. The total cost for these services is USD 24,504.00, and the order is governed by an Institution Participation Agreement.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
San Jose-Evergreen Community College District
Expires:
This document is a Services Order Form (Q-326279-4) from Instructure, Inc. to San Jose-Evergreen Community College District for Canvas Credentials services. The contract covers subscriptions, consultation, design, implementation, and white label setup over a three-year period, from October 1, 2023, to June 30, 2026. The total cost for these services is USD 24,504.00, and the order is governed by an Institution Participation Agreement.
ActiveSan Jose-Evergreen Community College District
This invoice from Instructure to San Jose-Evergreen Community College District details a Canvas Credentials Subscription for the period of July 1, 2025, to June 30, 2026. The total amount due for this service is $3,252.00 USD, with a payment due date of July 1, 2025, under PO # B0024284.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
San Jose-Evergreen Community College District
Expires:
This invoice from Instructure to San Jose-Evergreen Community College District details a Canvas Credentials Subscription for the period of July 1, 2025, to June 30, 2026. The total amount due for this service is $3,252.00 USD, with a payment due date of July 1, 2025, under PO # B0024284.
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