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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College | Blackbaud | Jul 1, 2025 | 1 |
| National Park College |
| Blackbaud |
| Jul 1, 2025 |
| 1 |
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This document is a Purchase Order (NPCC-0000042909) issued by National Park College to Blackbaud for a Blackbaud subscription. The total amount for this purchase order is $4,320.00, and the order date is April 3, 2025.
Effective Date
Apr 3, 2025
Expires
Effective: Apr 3, 2025
Expires:
This document is a Purchase Order (NPCC-0000042909) issued by National Park College to Blackbaud for a Blackbaud subscription. The total amount for this purchase order is $4,320.00, and the order date is April 3, 2025.
ActiveThis document is an invoice (INV-0000440260) from Blackbaud to National Park College for a TeamRaiser subscription. The total amount due is $4,320.00 USD, with payment due by April 24, 2025. The subscription service period runs from April 25, 2025, to April 24, 2026.
Effective Date
Apr 25, 2025
Expires
Effective: Apr 25, 2025
Expires:
This document is an invoice (INV-0000440260) from Blackbaud to National Park College for a TeamRaiser subscription. The total amount due is $4,320.00 USD, with payment due by April 24, 2025. The subscription service period runs from April 25, 2025, to April 24, 2026.
ActiveThis document is a renewal invoice from Blackbaud to National Park College for various software services and subscriptions. The total amount due is $22,951.33, covering the contract period from July 1, 2023, to June 30, 2026. The invoice details payment instructions and references Blackbaud's standard terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is a renewal invoice from Blackbaud to National Park College for various software services and subscriptions. The total amount due is $22,951.33, covering the contract period from July 1, 2023, to June 30, 2026. The invoice details payment instructions and references Blackbaud's standard terms and conditions.
ActiveThis Purchase Order (P0060294) from Oakland Community College to Blackbaud covers the annual renewal of Blackbaud online donation and Raiser's Edge Software, and Blackbaud online Stewardship Management Software. The contract term is from June 15, 2025, to June 14, 2026, with a total cost of $25,384.62.
Effective Date
Jun 15, 2025
Expires
Effective: Jun 15, 2025
Expires:
This Purchase Order (P0060294) from Oakland Community College to Blackbaud covers the annual renewal of Blackbaud online donation and Raiser's Edge Software, and Blackbaud online Stewardship Management Software. The contract term is from June 15, 2025, to June 14, 2026, with a total cost of $25,384.62.
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