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This contract includes 4 purchase orders from Jun 14, 2025 to Jun 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California State University Dominguez Hills | Salesforce.org | Jun 14, 2025 | 1 |
| California State University Dominguez Hills | Salesforce.org | Jun 14, 2025 | 175 |
| California State University Dominguez Hills | Salesforce.org | Jun 14, 2025 | 25 |
| California State University Dominguez Hills | Salesforce.org | Jun 14, 2025 | 12 |
Full Purchase Intelligence Available
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This document outlines a three-year contract between California State University, Dominguez Hills, and Blackbaud Inc. for DonorCentrics Benchmarking and OPA software services. The agreement, effective from June 17, 2025, to June 16, 2028, has an annual cost of $7,000.00, culminating in a total contract value of $21,000.00. The services are provisioned under Purchase Order 0000043706 and Blackbaud Order Form Q-646905, referencing a broader Master Enabling Agreement.
Effective Date
Jun 17, 2025
Expires
Effective: Jun 17, 2025
This document outlines a three-year contract between California State University, Dominguez Hills, and Blackbaud Inc. for DonorCentrics Benchmarking and OPA software services. The agreement, effective from June 17, 2025, to June 16, 2028, has an annual cost of $7,000.00, culminating in a total contract value of $21,000.00. The services are provisioned under Purchase Order 0000043706 and Blackbaud Order Form Q-646905, referencing a broader Master Enabling Agreement.
ActiveThis document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
Effective Date
Sep 12, 2024
Expires
Effective: Sep 12, 2024
This document is Purchase Order No. 30037, an Order Form from Salesforce, Inc. to California State University - Fullerton for Slack Enterprise Grid services. The contract is effective from September 12, 2024, to September 11, 2026, with an annual billing frequency. The total amount for this order is USD 81,619.20, covering 1,000 units of Slack Enterprise Grid. The agreement also outlines payment terms, true-up schedules, and specific product terms.
ActiveThis Salesforce Order Form details the purchase of Marketing Cloud Engagement and related services by California State University - Chico for a term from February 15, 2023, to February 14, 2026. The agreement includes specific service line items, an annual pricing summary, usage details, and special terms. The total contract value is USD 308,386.68, payable annually.
Effective Date
Feb 15, 2023
Expires
Effective: Feb 15, 2023
This Salesforce Order Form details the purchase of Marketing Cloud Engagement and related services by California State University - Chico for a term from February 15, 2023, to February 14, 2026. The agreement includes specific service line items, an annual pricing summary, usage details, and special terms. The total contract value is USD 308,386.68, payable annually.
ActiveThis Salesforce Order Form details the purchase of various services by California State University - Chico, including Additional Business Unit, Additional Contacts, Sender Authentication Package, SSL Certificate, and Premier Success Plan. The services are effective from September 15, 2024, to February 14, 2026. The total price for this order is USD 23,075.94, with annual billing and Net 30 payment terms.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
This Salesforce Order Form details the purchase of various services by California State University - Chico, including Additional Business Unit, Additional Contacts, Sender Authentication Package, SSL Certificate, and Premier Success Plan. The services are effective from September 15, 2024, to February 14, 2026. The total price for this order is USD 23,075.94, with annual billing and Net 30 payment terms.
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