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This contract includes 1 purchase order from Jul 30, 2025 to Jul 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lower Columbia College | CampusCE | Jul 30, 2025 |
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This document details a service agreement between CampusCE Corporation and Columbia Basin College for the CampusCE Education Management System (EMS) Suite Version 6.0. The Service Plan, effective 2/1/2022, outlines the provision of software, support, training, and consulting, with an initial two-year term and annual renewals. A Purchase Order (WA190-0000002860) and Invoice (11938) confirm an annual Hosting & Maintenance Fee of $10,000.00 for the term 02/01/2025 to 01/31/2026, referencing the underlying SBCTC Contract Number SC 2018-19-104. The document also includes exhibits detailing EMS features and the project plan, along with a payment record.
Effective Date
Feb 1, 2022
Expires
Effective: Feb 1, 2022
Expires:
This document details a service agreement between CampusCE Corporation and Columbia Basin College for the CampusCE Education Management System (EMS) Suite Version 6.0. The Service Plan, effective 2/1/2022, outlines the provision of software, support, training, and consulting, with an initial two-year term and annual renewals. A Purchase Order (WA190-0000002860) and Invoice (11938) confirm an annual Hosting & Maintenance Fee of $10,000.00 for the term 02/01/2025 to 01/31/2026, referencing the underlying SBCTC Contract Number SC 2018-19-104. The document also includes exhibits detailing EMS features and the project plan, along with a payment record.
ActiveThis document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
Effective Date
Jun 9, 2025
Expires
Effective: Jun 9, 2025
Expires:
This document details a Purchase Order (PO 76000-0000517749) and a corresponding Invoice (12136) for the renewal of CampusCE Registration Software and Hosting & Maintenance Fee. Gordon State College is purchasing these services from CampusCE Corporation for a term spanning June 9, 2025, to June 8, 2026, at a total cost of $15,000.00.
ActiveThis document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order DSC01-0000030708 issued by Daytona State College to CampusCE Corporation for the first year of a five-year contract extension. The contract is for a CampusCE Student Information System subscription, covering the period from July 1, 2025, to June 30, 2026. The total cost for this year's subscription, including hosting, licensing, and maintenance fees, is $23,600.00.
ActiveThis document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
Effective Date
Apr 7, 2025
Expires
Effective: Apr 7, 2025
Expires:
This document is an invoice (Invoice #12012) from CampusCE Corporation to Olympic College for Hosting & Maintenance Fees totaling $12,000.00. The service period for this fee is from April 7, 2025, to April 6, 2026, with an invoice date of February 1, 2025, and a due date of March 31, 2025.
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