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Gulf Coast State College
This contract includes 5 purchase orders from Dec 1, 2023 to Dec 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Gulf Coast State College | Modern Campus | Dec 1, 2023 | |
| Gulf Coast State College | Modern Campus | Dec 1, 2023 | |
| Gulf Coast State College | Modern Campus | Dec 1, 2023 | |
| Gulf Coast State College | Modern Campus | Dec 1, 2023 | |
| Gulf Coast State College | Modern Campus | Dec 1, 2023 |
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Florida Gulf Coast University
This Order Form (CMS-003) between Modern Campus USA Inc. and Florida Gulf Coast University Board of Trustees outlines the licensing of CMS - SaaS and CMS Blogs software, along with standard support. The initial term is 12 months, commencing on July 01, 2025. The total fees for the first year are $41,034.00, comprising $30,534.00 for software subscriptions and $10,500.00 for support. Both subscription and support fees are subject to a five percent (5%) annual increase. Payment terms require annual payments in advance, Net 30 days from the invoice date.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Florida Gulf Coast University
Expires:
This Order Form (CMS-003) between Modern Campus USA Inc. and Florida Gulf Coast University Board of Trustees outlines the licensing of CMS - SaaS and CMS Blogs software, along with standard support. The initial term is 12 months, commencing on July 01, 2025. The total fees for the first year are $41,034.00, comprising $30,534.00 for software subscriptions and $10,500.00 for support. Both subscription and support fees are subject to a five percent (5%) annual increase. Payment terms require annual payments in advance, Net 30 days from the invoice date.
ActiveDalton State College
This document outlines a Purchase Order (PO 69000-0000521970) from Dalton State College to Modern Campus USA Inc. for an annual subscription to 'Modern Campus Involve Subscription - Annual recurring fee for Presence' (also referred to as 'Modern Campus- PACE'). The total contract amount is $19,294.00, covering the service period from July 1, 2025, to June 30, 2026. The agreement includes an invoice and comprehensive Standard Purchase Order Terms & Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Dalton State College
Expires:
This document outlines a Purchase Order (PO 69000-0000521970) from Dalton State College to Modern Campus USA Inc. for an annual subscription to 'Modern Campus Involve Subscription - Annual recurring fee for Presence' (also referred to as 'Modern Campus- PACE'). The total contract amount is $19,294.00, covering the service period from July 1, 2025, to June 30, 2026. The agreement includes an invoice and comprehensive Standard Purchase Order Terms & Conditions.
ActiveTallahassee State College
This document is a Purchase Order (PO-024651) issued by Tallahassee State College to Modern Campus USA, Inc. for annual catalog hosting and support services. The service period is from January 13, 2026, to January 12, 2027, with a total cost of $21,886.04.
Effective Date
Jan 13, 2026
Expires
Effective: Jan 13, 2026
Tallahassee State College
Expires:
This document is a Purchase Order (PO-024651) issued by Tallahassee State College to Modern Campus USA, Inc. for annual catalog hosting and support services. The service period is from January 13, 2026, to January 12, 2027, with a total cost of $21,886.04.
ActivePensacola State College
This document is an invoice (INV021005) from Modern Campus USA, Inc. to Pensacola State College, dated March 28, 2025. It details charges for Modern Campus Catalog, Curriculum, and Career Pathways subscriptions for the 2025-2026 year, covering the period from July 1, 2025, to June 30, 2026. The total amount due for these services is $38,186.74. Payment terms are Net 90.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Pensacola State College
Expires:
This document is an invoice (INV021005) from Modern Campus USA, Inc. to Pensacola State College, dated March 28, 2025. It details charges for Modern Campus Catalog, Curriculum, and Career Pathways subscriptions for the 2025-2026 year, covering the period from July 1, 2025, to June 30, 2026. The total amount due for these services is $38,186.74. Payment terms are Net 90.
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