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This contract includes 1 purchase order from May 20, 2019 to May 20, 2019
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lewis Clark State College | Leepfrog | May 20, 2019 |
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This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
ActiveThis document is a Purchase Order (PO) from Dalton State College to Leepfrog Technologies, Inc. for a CourseLeaf Catalog support fee. The PO, dated March 20, 2025, specifies a total amount of $6,980.00 for one year of service. An accompanying invoice clarifies the service term from May 3, 2025, to May 2, 2026. The document also includes comprehensive standard purchase order terms and conditions governing the agreement.
Effective Date
May 3, 2025
Expires
Effective: May 3, 2025
Expires:
This document is a Purchase Order (PO) from Dalton State College to Leepfrog Technologies, Inc. for a CourseLeaf Catalog support fee. The PO, dated March 20, 2025, specifies a total amount of $6,980.00 for one year of service. An accompanying invoice clarifies the service term from May 3, 2025, to May 2, 2026. The document also includes comprehensive standard purchase order terms and conditions governing the agreement.
ActiveMonterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Expires:
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
ActiveThis Service and Software Agreement (SSA) outlines the terms between Leepfrog Technologies, Inc. and Lake-Sumter State College for the provision of CourseLeaf products and services. The agreement covers licensing, ownership, delivery, modifications, security, support services, fees, and obligations. It details the initial 3-year term with options for annual extensions. Key services include CourseLeaf CAT implementation and ongoing subscription support. The agreement also includes detailed exhibits on fees, support services, data security, product capabilities, and content transition.
Effective Date
Dec 16, 2022
Expires
Effective: Dec 16, 2022
Expires:
This Service and Software Agreement (SSA) outlines the terms between Leepfrog Technologies, Inc. and Lake-Sumter State College for the provision of CourseLeaf products and services. The agreement covers licensing, ownership, delivery, modifications, security, support services, fees, and obligations. It details the initial 3-year term with options for annual extensions. Key services include CourseLeaf CAT implementation and ongoing subscription support. The agreement also includes detailed exhibits on fees, support services, data security, product capabilities, and content transition.
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