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This contract includes 12 purchase orders from Jan 1, 2018 to Apr 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Barstow Community College | Ready Education | Apr 1, 2021 | |
| Barstow Community College | Ready Education | Apr 1, 2021 | |
| Barstow Community College | Ready Education | Jan 1, 2018 | |
| Barstow Community College | Ready Education | Jan 1, 2018 | |
| Barstow Community College | Ready Education | Apr 1, 2022 | |
| Barstow Community College | Ready Education | Apr 1, 2023 | |
| Barstow Community College |
| Ready Education |
| Apr 1, 2022 |
| Barstow Community College | Ready Education | Apr 1, 2023 |
| Barstow Community College | Ready Education | Jan 1, 2018 |
| Barstow Community College | Ready Education | Apr 1, 2022 |
| Barstow Community College | Ready Education | Apr 1, 2023 |
| Barstow Community College | Ready Education | Apr 1, 2021 |
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This document is Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This document is Purchase Order 262356 issued by Barstow Community College to Ready Education Inc. for a three-year mobile app service maintenance agreement. The service period is from March 31, 2024, to March 30, 2027. The total contract value is Not To Exceed $78,750.00, with annual payments of $26,250.00. This specific purchase order covers the first year's payment of $26,250.00.
ActiveThis Purchase Order (PO 250098) dated July 22, 2024, is issued by Barstow Community College to Ready Education Inc. for mobile app services. The PO covers an annual payment of $26,250.00 for a service period that begins March 31, 2024, and is part of a larger contract with a Not-To-Exceed (NTE) amount of $78,750.00 for a three-year period ending March 30, 2027. An additional service or extension is noted with a final contract end date of March 31, 2029. The total amount for this specific purchase order is $26,250.00.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This Purchase Order (PO 250098) dated July 22, 2024, is issued by Barstow Community College to Ready Education Inc. for mobile app services. The PO covers an annual payment of $26,250.00 for a service period that begins March 31, 2024, and is part of a larger contract with a Not-To-Exceed (NTE) amount of $78,750.00 for a three-year period ending March 30, 2027. An additional service or extension is noted with a final contract end date of March 31, 2029. The total amount for this specific purchase order is $26,250.00.
ActiveThis document primarily details the renewal of a service agreement between Ready Education, LLC (formerly OOHLALA Mobile Inc.) and Barstow Community College. The latest Renewal Agreement, effective March 31, 2024, extends services for "Basic 1.0 with integrations" until March 30, 2027, and "Contact Trace+" until March 30, 2025, for a combined total of $86,615 USD. The document also includes the original Service Agreement (2017-2021) and an earlier renewal (2021-2024), along with a Statement of Work for contact tracing services, which is now integrated into the latest renewal.
Effective Date
Mar 31, 2024
Expires
Effective: Mar 31, 2024
Expires:
This document primarily details the renewal of a service agreement between Ready Education, LLC (formerly OOHLALA Mobile Inc.) and Barstow Community College. The latest Renewal Agreement, effective March 31, 2024, extends services for "Basic 1.0 with integrations" until March 30, 2027, and "Contact Trace+" until March 30, 2025, for a combined total of $86,615 USD. The document also includes the original Service Agreement (2017-2021) and an earlier renewal (2021-2024), along with a Statement of Work for contact tracing services, which is now integrated into the latest renewal.
ActiveThis document is Purchase Order PP 41968 issued by The Commonwealth of Massachusetts (Quinsigamond Community College) to Ready Education Canada Inc. for 'Basic v1.0' services. The service period is from July 1, 2025, to June 30, 2026, with the purchase order expiring on June 30, 2026. Payment terms are Net30, No pre-payment, FOB Destination. The PO includes detailed terms and conditions governing the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order PP 41968 issued by The Commonwealth of Massachusetts (Quinsigamond Community College) to Ready Education Canada Inc. for 'Basic v1.0' services. The service period is from July 1, 2025, to June 30, 2026, with the purchase order expiring on June 30, 2026. Payment terms are Net30, No pre-payment, FOB Destination. The PO includes detailed terms and conditions governing the agreement.
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