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This contract includes 2 purchase orders from Oct 3, 2023 to Oct 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rhode Island Office of Energy Resources | Foskett Equipment Inc | Oct 3, 2023 | |
| Rhode Island Office of Energy Resources | Foskett Equipment Inc | Oct 3, 2023 |
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This contract details an agreement for Huron Consulting Services LLC to provide Oracle Student Financial Planning (SFP) implementation services, including Student Aid Eligibility (SAE) and SFP functionality, to Rhode Island College. The services are in accordance with RFP25004936 and the State of Rhode Island's General Conditions of Purchase. The contract spans from June 10, 2025, to April 30, 2026, with a total value of $798,250.00.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
This contract details an agreement for Huron Consulting Services LLC to provide Oracle Student Financial Planning (SFP) implementation services, including Student Aid Eligibility (SAE) and SFP functionality, to Rhode Island College. The services are in accordance with RFP25004936 and the State of Rhode Island's General Conditions of Purchase. The contract spans from June 10, 2025, to April 30, 2026, with a total value of $798,250.00.
ActiveThis is a Contract Purchase Agreement between the State of Rhode Island (Department of Administration, Division of Purchases, for the University of Rhode Island) and Workday Inc. for ERP services related to Human Capital Management and Finance System. The agreement is effective from December 4, 2024, to June 30, 2035, with a "Not to Exceed/Award Amount" of $13,139,353. It incorporates specific terms and conditions and references a set of MSA documents.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
This is a Contract Purchase Agreement between the State of Rhode Island (Department of Administration, Division of Purchases, for the University of Rhode Island) and Workday Inc. for ERP services related to Human Capital Management and Finance System. The agreement is effective from December 4, 2024, to June 30, 2035, with a "Not to Exceed/Award Amount" of $13,139,353. It incorporates specific terms and conditions and references a set of MSA documents.
ActiveThis document outlines a Notice of Contract Purchase Agreement between the State of Rhode Island, Department of Administration, Division of Purchases, on behalf of the Community College of Rhode Island (CCRI), and DocuSign Inc. The agreement covers DocuSign eSignatures Enterprise Pro Edition and Premier Support services for an effective period from October 30, 2023, to October 29, 2026. The total contract amount is $318,000.00, detailed across specific product line items within an Order Form. The agreement incorporates various terms and conditions applicable to State of Rhode Island purchases.
Effective Date
Oct 30, 2023
Expires
Effective: Oct 30, 2023
This document outlines a Notice of Contract Purchase Agreement between the State of Rhode Island, Department of Administration, Division of Purchases, on behalf of the Community College of Rhode Island (CCRI), and DocuSign Inc. The agreement covers DocuSign eSignatures Enterprise Pro Edition and Premier Support services for an effective period from October 30, 2023, to October 29, 2026. The total contract amount is $318,000.00, detailed across specific product line items within an Order Form. The agreement incorporates various terms and conditions applicable to State of Rhode Island purchases.
ActiveThis document is a Notice of Contract Purchase Agreement for a DocuSign renewal, serving as an increase and extension to an existing Purchase Order (PO# 3904794). The agreement is between the State of Rhode Island, Department of Administration, Division of Purchases (on behalf of Community College of Rhode Island) and DocuSign Inc. It extends the effective period from October 30, 2024, to October 29, 2027, and revises the total PO amount to $349,800.00. The DocuSign Order Form details the products, including eSignature Enterprise Pro Edition and Premier Support, with a matching grand total.
Effective Date
Oct 30, 2024
Expires
Effective: Oct 30, 2024
This document is a Notice of Contract Purchase Agreement for a DocuSign renewal, serving as an increase and extension to an existing Purchase Order (PO# 3904794). The agreement is between the State of Rhode Island, Department of Administration, Division of Purchases (on behalf of Community College of Rhode Island) and DocuSign Inc. It extends the effective period from October 30, 2024, to October 29, 2027, and revises the total PO amount to $349,800.00. The DocuSign Order Form details the products, including eSignature Enterprise Pro Edition and Premier Support, with a matching grand total.
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