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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Macomb Community College | EverTrue | Jul 1, 2025 |
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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 Order Form between EverTrue, Inc. and Georgia Gwinnett College outlines the subscription services for ThankView products under the Master Services Agreement dated January 7, 2024. The term of service is from January 7, 2025, to January 6, 2026. The total fee for the subscription services is $4,868.64, billed annually.
Effective Date
Jan 7, 2025
Expires
Effective: Jan 7, 2025
Expires:
This Order Form between EverTrue, Inc. and Georgia Gwinnett College outlines the subscription services for ThankView products under the Master Services Agreement dated January 7, 2024. The term of service is from January 7, 2025, to January 6, 2026. The total fee for the subscription services is $4,868.64, billed annually.
ActiveThis document is a Purchase Order from Macomb Community College to Blackbaud, Inc. for the first year of a three-year renewal of their Blackbaud Customer Relationship Management (CRM) Database, Raiser's Edge. The cost for the first year is $84,638.36, covering the period from June 10, 2025, to June 9, 2026. The pricing is based on Order Form Q 584838 signed on June 3, 2025. The purchase order includes standard terms and conditions.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
Expires:
This document is a Purchase Order from Macomb Community College to Blackbaud, Inc. for the first year of a three-year renewal of their Blackbaud Customer Relationship Management (CRM) Database, Raiser's Edge. The cost for the first year is $84,638.36, covering the period from June 10, 2025, to June 9, 2026. The pricing is based on Order Form Q 584838 signed on June 3, 2025. The purchase order includes standard terms and conditions.
ActiveThis document outlines a transaction between Gordon State College and EverTrue, Inc. for a social media marketing platform subscription. It includes Purchase Order 76000-0000517892, dated 2025-09-12, and Invoice INV-008233, dated 2025-08-09. The subscription, identified as 'ThankView Pro Package', covers the period from 2025-09-07 to 2026-09-06, with a total cost of $3,845.01.
Effective Date
Sep 7, 2025
Expires
Effective: Sep 7, 2025
Expires:
This document outlines a transaction between Gordon State College and EverTrue, Inc. for a social media marketing platform subscription. It includes Purchase Order 76000-0000517892, dated 2025-09-12, and Invoice INV-008233, dated 2025-08-09. The subscription, identified as 'ThankView Pro Package', covers the period from 2025-09-07 to 2026-09-06, with a total cost of $3,845.01.
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