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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Rowan Cabarrus Community College | Ellucian | Jul 1, 2025 | 1 |
| Rowan Cabarrus Community College | Ellucian | Jul 1, 2025 | 1 |
| Rowan Cabarrus Community College | Ellucian | Jul 1, 2025 |
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This document details a purchase order (P0047078) from Rowan-Cabarrus Community College to Blackboard LLC for Blackboard Learn SaaS Plus and Anthology Ally for Learn services. The total cost for these services, including sales tax, is $91,573.59, covering the period from July 1, 2025, to June 30, 2026. The purchase is supported by two invoices (BBUS-INV-003213 and BBUS-INV-003212) that collectively account for the sub-total of the services.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase order (P0047078) from Rowan-Cabarrus Community College to Blackboard LLC for Blackboard Learn SaaS Plus and Anthology Ally for Learn services. The total cost for these services, including sales tax, is $91,573.59, covering the period from July 1, 2025, to June 30, 2026. The purchase is supported by two invoices (BBUS-INV-003213 and BBUS-INV-003212) that collectively account for the sub-total of the services.
ActiveThis document outlines a procurement by Rowan-Cabarrus Community College from Element451 Inc. for software and related services. It includes a Purchase Order (P0047368) for $91,057.00 (including tax) primarily for software maintenance, and a corresponding Invoice (3462) for $115,567.00 (including tax) covering annual fees for Engage software, dedicated support, professional services for Ellucian Colleague build/setup, and integration maintenance. The services are primarily annual, with an invoice date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines a procurement by Rowan-Cabarrus Community College from Element451 Inc. for software and related services. It includes a Purchase Order (P0047368) for $91,057.00 (including tax) primarily for software maintenance, and a corresponding Invoice (3462) for $115,567.00 (including tax) covering annual fees for Engage software, dedicated support, professional services for Ellucian Colleague build/setup, and integration maintenance. The services are primarily annual, with an invoice date of July 1, 2025.
ActiveThis document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (P0046254) from Rowan-Cabarrus Community College to Kuali, Inc. for Kuali Build Annual Subscription and Implementation Services. The services are effective from January 1, 2025, to December 31, 2025. The total cost for the order, including sales tax, is $37,878.00.
ActiveThis contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
Expires:
This contract details a Purchase Order (P0047515) from Rowan-Cabarrus Community College to Instructure, Inc. for annual certificate and diploma services for the 2025-2026 period, totaling $24,937.50. The services are effective from August 15, 2025, and are supported by a corresponding invoice (INV648447) from Instructure, Inc. confirming the total amount due.
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