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This contract includes 8 purchase orders from May 11, 2023 to May 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Everett Community College | EAB | May 11, 2024 | |
| Everett Community College | EAB | May 11, 2024 | 1 |
| Everett Community College | EAB | May 11, 2023 | |
| Everett Community College | EAB | May 11, 2023 | |
| Everett Community College | EAB | May 11, 2024 | |
| Everett Community College | EAB | May 11, 2023 | 1 |
| Everett Community College |
| EAB |
| May 11, 2025 |
| Everett Community College | EAB | May 11, 2025 |
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This Purchase Order (P0096861) from Montgomery County Community College to Eab Global Inc covers Starfish Essentials for the period of July 1, 2025, to June 30, 2026, for a total amount of $90,806.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096861) from Montgomery County Community College to Eab Global Inc covers Starfish Essentials for the period of July 1, 2025, to June 30, 2026, for a total amount of $90,806.00.
ActiveThis document is Purchase Order PO04940663 issued on March 10, 2025, by Tidewater Community College to EAB Global Inc. for a service or item covering March 28, 2025, to March 27, 2026, with a total cost of $38,000.00. The order references Invoice INV902855 and Contract CTR002430.
Effective Date
Mar 28, 2025
Expires
Effective: Mar 28, 2025
Expires:
This document is Purchase Order PO04940663 issued on March 10, 2025, by Tidewater Community College to EAB Global Inc. for a service or item covering March 28, 2025, to March 27, 2026, with a total cost of $38,000.00. The order references Invoice INV902855 and Contract CTR002430.
ActiveThis document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
ActiveThis document compiles four annual Purchase Orders issued by Frederick Community College to EAB Global Inc. for the renewal of the EAB Navigate Software, primarily supporting student success initiatives. Each Purchase Order specifies the service coverage period, the annual cost, and includes a comprehensive set of standard terms and conditions. The POs represent recurring service renewals, spanning from March 2022 to March 2026, with distinct annual amounts for each period.
Effective Date
Mar 26, 2022
Expires
Effective: Mar 26, 2022
Expires:
This document compiles four annual Purchase Orders issued by Frederick Community College to EAB Global Inc. for the renewal of the EAB Navigate Software, primarily supporting student success initiatives. Each Purchase Order specifies the service coverage period, the annual cost, and includes a comprehensive set of standard terms and conditions. The POs represent recurring service renewals, spanning from March 2022 to March 2026, with distinct annual amounts for each period.
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