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This contract includes 10 purchase orders from Aug 9, 2024 to Aug 9, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 | |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 | |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 | |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2026 | |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 | |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2025 |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 |
| Suny Schenectady County Community College | Blackbaud | Aug 9, 2024 |
Full Purchase Intelligence Available
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Participating Institution Agreement (PIA) between SUNY System Administration and Schenectady County Community College for Technolutions' Slate software, under the terms of SUNY's agreement with Technolutions. The agreement outlines the PI's responsibilities, including adherence to the master agreement, participation in the CRM Community of Practice, and provision of related metrics. The agreement is effective from July 18, 2023, to July 17, 2026.
Effective Date
Jul 18, 2023
Expires
Effective: Jul 18, 2023
Participating Institution Agreement (PIA) between SUNY System Administration and Schenectady County Community College for Technolutions' Slate software, under the terms of SUNY's agreement with Technolutions. The agreement outlines the PI's responsibilities, including adherence to the master agreement, participation in the CRM Community of Practice, and provision of related metrics. The agreement is effective from July 18, 2023, to July 17, 2026.
ActiveThis contract renewal with Blackbaud Inc. covers a 36-month subscription for the Award Management Community Coll Connect service for Jefferson Community College. The contract includes annual billing with specified amounts for each year of the term, starting from March 24, 2023, to March 23, 2026. The renewal terms are governed by the Blackbaud Solutions Agreement.
Effective Date
Mar 24, 2023
Expires
Effective: Mar 24, 2023
Expires:
This contract renewal with Blackbaud Inc. covers a 36-month subscription for the Award Management Community Coll Connect service for Jefferson Community College. The contract includes annual billing with specified amounts for each year of the term, starting from March 24, 2023, to March 23, 2026. The renewal terms are governed by the Blackbaud Solutions Agreement.
ActiveThis document is a Blackbaud Renewal Order Form for Award Management Community Coll Connect services for Jefferson Community College. The contract term is 36 months, effective from March 24, 2023, to March 23, 2026. It specifies annual fees for each year of the term and includes general terms regarding payment, renewals, and governing agreements. The Order Number is Q-330773.
Effective Date
Mar 24, 2023
Expires
Effective: Mar 24, 2023
Expires:
This document is a Blackbaud Renewal Order Form for Award Management Community Coll Connect services for Jefferson Community College. The contract term is 36 months, effective from March 24, 2023, to March 23, 2026. It specifies annual fees for each year of the term and includes general terms regarding payment, renewals, and governing agreements. The Order Number is Q-330773.
ActiveThis document covers a Purchase Order (P0073950) and two renewal invoices (INV-0000416883 and INV-0000416972) from Blackbaud to Onondaga Community College Foundation for management and software services. The contract spans from 12/29/2023 to 12/28/2026, with the invoices covering Year 2. The total amount across both invoices is 49,457.65 USD.
Effective Date
Dec 29, 2023
Expires
Effective: Dec 29, 2023
Expires:
This document covers a Purchase Order (P0073950) and two renewal invoices (INV-0000416883 and INV-0000416972) from Blackbaud to Onondaga Community College Foundation for management and software services. The contract spans from 12/29/2023 to 12/28/2026, with the invoices covering Year 2. The total amount across both invoices is 49,457.65 USD.
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