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This contract includes 1 purchase order from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Germanna Community College | EverTrue | Aug 1, 2024 | 1 |
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This document is eVA Purchase Order PO05023380, issued on May 28, 2025, by Germanna Community College to Evertrue, Inc. for a 'TV Premium Package Service'. The service commences on April 23, 2025, for a duration of 12 months, at a total cost of $6,042.89. The package includes features such as unlimited sends, contacts, envelopes, branded landing pages, custom overlays, text messaging, CRM integration, and dedicated customer success management.
Effective Date
Apr 23, 2025
Expires
Effective: Apr 23, 2025
Expires:
This document is eVA Purchase Order PO05023380, issued on May 28, 2025, by Germanna Community College to Evertrue, Inc. for a 'TV Premium Package Service'. The service commences on April 23, 2025, for a duration of 12 months, at a total cost of $6,042.89. The package includes features such as unlimited sends, contacts, envelopes, branded landing pages, custom overlays, text messaging, CRM integration, and dedicated customer success management.
ActiveThis 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.
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