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This contract includes 1 purchase order from Mar 16, 2023 to Mar 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Georgia College State University | CampusCE | Mar 16, 2023 | 4 |
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This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is a Purchase Order (PO-0002452) from Metropolitan State University of Denver to CampusCE Corporation for the annual renewal of CampusCE Noncredit SIS services. The service term is from March 23, 2025, to March 22, 2026, with a total contract value of $16,700.00. The PO references Proforma Invoice #12042, which itemizes the services including various maintenance fees, and shows an applied amount leading to the final total. The agreement is governed by MSU Denver's Procurement Terms and Conditions, including an Addendum for Information Technology.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
This document is a Purchase Order (PO-0002452) from Metropolitan State University of Denver to CampusCE Corporation for the annual renewal of CampusCE Noncredit SIS services. The service term is from March 23, 2025, to March 22, 2026, with a total contract value of $16,700.00. The PO references Proforma Invoice #12042, which itemizes the services including various maintenance fees, and shows an applied amount leading to the final total. The agreement is governed by MSU Denver's Procurement Terms and Conditions, including an Addendum for Information Technology.
ActiveThis Fifth Amendment extends the contract between Daytona State College and CampusCE Corporation for their Education Management System services. The original contract, which was set to expire on June 30, 2025, is now extended for an additional five-year period, commencing July 1, 2025, and concluding on June 30, 2030. The amendment also caps annual increases for maintenance costs and hourly rates at 3%, subject to mutual written agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Fifth Amendment extends the contract between Daytona State College and CampusCE Corporation for their Education Management System services. The original contract, which was set to expire on June 30, 2025, is now extended for an additional five-year period, commencing July 1, 2025, and concluding on June 30, 2030. The amendment also caps annual increases for maintenance costs and hourly rates at 3%, subject to mutual written agreement.
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