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This contract includes 3 purchase orders from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Muskegon Community College | NGWeb Solutions, LLC | Apr 1, 2025 | 1 |
| Muskegon Community College | NGWeb Solutions, LLC | Apr 1, 2025 | 1 |
| Muskegon Community College | NGWeb Solutions, LLC | Apr 1, 2025 | 1 |
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This Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
ActiveThis document outlines a Product License Agreement between Fletcher Technical Community College and NGWeb Solutions LLC for an annual license fee of $4,700.00 for "Dynamic Forms" software. The service period for this license is from March 1, 2025, to February 28, 2026. The contract includes an invoice (CI-000425650), a disbursement request, and the comprehensive terms and conditions governing the license.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This document outlines a Product License Agreement between Fletcher Technical Community College and NGWeb Solutions LLC for an annual license fee of $4,700.00 for "Dynamic Forms" software. The service period for this license is from March 1, 2025, to February 28, 2026. The contract includes an invoice (CI-000425650), a disbursement request, and the comprehensive terms and conditions governing the license.
ActiveAn invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
An invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
ActiveThis document outlines the procurement of an annual license for the Next Gen Scholarship Manager and Donor Portal by Eastern Wyoming College from NGWeb Solutions, LLC. The agreement covers a service period from March 1, 2025, to February 28, 2026, with a total cost of $8,500.00. The document includes a voucher for payment processing, an invoice detailing the services and total amount, and an internal authorization form for the expenditure.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This document outlines the procurement of an annual license for the Next Gen Scholarship Manager and Donor Portal by Eastern Wyoming College from NGWeb Solutions, LLC. The agreement covers a service period from March 1, 2025, to February 28, 2026, with a total cost of $8,500.00. The document includes a voucher for payment processing, an invoice detailing the services and total amount, and an internal authorization form for the expenditure.
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