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This contract includes 2 purchase orders from Jul 7, 2025 to Jul 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Fe College | Instruclure, Inc. | Jul 7, 2025 | 10000 |
| Santa Fe College | Instruclure, Inc. | Jul 7, 2025 | 1 |
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This document is a Purchase Order (PO-10005052) issued by Santa Fe College to Instructure for diploma printing services. The service period is from July 30, 2025, to June 30, 2026, with a total amount of $30,000.00 USD. The PO includes standard terms and conditions.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is a Purchase Order (PO-10005052) issued by Santa Fe College to Instructure for diploma printing services. The service period is from July 30, 2025, to June 30, 2026, with a total amount of $30,000.00 USD. The PO includes standard terms and conditions.
ActiveThis Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
ActiveThis document is Purchase Order PO-10003512 issued by Santa Fe College to Instructure for the renewal of Canvas Cloud services. The purchase order date is March 28, 2025. The service period for the Canvas Cloud Renewal is from June 1, 2025, to May 31, 2026. The total amount for this purchase order is $136,469.10 USD. Payment terms are Net 21 via ACH. The document outlines standard terms and conditions applicable to the purchase.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document is Purchase Order PO-10003512 issued by Santa Fe College to Instructure for the renewal of Canvas Cloud services. The purchase order date is March 28, 2025. The service period for the Canvas Cloud Renewal is from June 1, 2025, to May 31, 2026. The total amount for this purchase order is $136,469.10 USD. Payment terms are Net 21 via ACH. The document outlines standard terms and conditions applicable to the purchase.
ActiveThis Services Order Form details the agreement between Instructure, Inc. and Santa Barbara City College for Canvas Credentials Subscription and Implementation Bundle services. The contract spans three years, from July 1, 2024, to June 30, 2027, with a total cost of USD 23,265.00. The agreement is governed by an underlying Master Services Agreement and Institution Participation Agreement.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Services Order Form details the agreement between Instructure, Inc. and Santa Barbara City College for Canvas Credentials Subscription and Implementation Bundle services. The contract spans three years, from July 1, 2024, to June 30, 2027, with a total cost of USD 23,265.00. The agreement is governed by an underlying Master Services Agreement and Institution Participation Agreement.
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