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This contract includes 1 purchase order from Apr 23, 2025 to Apr 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Germanna Community College | EverTrue | Apr 23, 2025 | 1 |
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This Purchase Order from Macomb Community College to Evertrue, Inc. covers the 25/26 annual renewal of the ThankView Pro Package software subscription for the Foundation Office. The service period is from July 1, 2025, to June 30, 2026, and the invoice total for this renewal is $6,300. This order is identified as 'Year 2 of 2' and supersedes a previous order, B0028004, referencing a Client Order Form and Master Services Agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order from Macomb Community College to Evertrue, Inc. covers the 25/26 annual renewal of the ThankView Pro Package software subscription for the Foundation Office. The service period is from July 1, 2025, to June 30, 2026, and the invoice total for this renewal is $6,300. This order is identified as 'Year 2 of 2' and supersedes a previous order, B0028004, referencing a Client Order Form and Master Services Agreement.
ActiveThis document is a Purchase Order (PO05041788) issued by Germanna Community College to SurveyMonkey Inc. for an 'Advantage Annual Plan' subscription. The service period is from June 11, 2025, to June 10, 2026, for a total amount of $468.00. It is noted as a confirming order due to a previous vendor selection error.
Effective Date
Jun 11, 2025
Expires
Effective: Jun 11, 2025
Expires:
This document is a Purchase Order (PO05041788) issued by Germanna Community College to SurveyMonkey Inc. for an 'Advantage Annual Plan' subscription. The service period is from June 11, 2025, to June 10, 2026, for a total amount of $468.00. It is noted as a confirming order due to a previous vendor selection error.
ActiveThis document is Purchase Order PO04963952, issued on March 31, 2025, by Germanna Community College through eVA to Modern Campus USA Inc. for IT-SaaS services. The service period is from May 28, 2025, to May 27, 2026, with a total cost of $19,947.53. The order is governed by the laws of the Commonwealth of Virginia.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
Expires:
This document is Purchase Order PO04963952, issued on March 31, 2025, by Germanna Community College through eVA to Modern Campus USA Inc. for IT-SaaS services. The service period is from May 28, 2025, to May 27, 2026, with a total cost of $19,947.53. The order is governed by the laws of the Commonwealth of Virginia.
ActiveThis document is Purchase Order PO04953125, issued on April 7, 2025, by Germanna Community College to Modern Campus Inc. for annual hosting and support of Curriculog. The service period is from May 28, 2025, to May 27, 2026. The order is currently Canceled, and both the extended amount for the line item and the overall total are explicitly stated as $0.00, despite a unit price of $19,947.53.
Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
Expires:
This document is Purchase Order PO04953125, issued on April 7, 2025, by Germanna Community College to Modern Campus Inc. for annual hosting and support of Curriculog. The service period is from May 28, 2025, to May 27, 2026. The order is currently Canceled, and both the extended amount for the line item and the overall total are explicitly stated as $0.00, despite a unit price of $19,947.53.
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