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This contract includes 5 purchase orders from Oct 11, 2024 to Oct 11, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Fe County | Barr Engineering Company | Oct 11, 2024 | |
| Santa Fe County | Barr Engineering Company | Oct 11, 2024 | |
| Santa Fe County | Barr Engineering Company | Oct 11, 2024 | |
| Santa Fe County | Barr Engineering Company | Oct 11, 2024 | |
| Santa Fe County | Barr Engineering Company | Oct 11, 2024 |
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This Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (PO-10005218) is issued by Santa Fe College to Instructure for Canvas Credentials services. The service period is from October 1, 2025, to September 30, 2026, with an annual upfront billing. The total amount for the purchase order is $21,961.10 USD, covering 9590 units of Canvas Credentials (FTE). Payment terms are Net 21 via ACH, and the order is subject to Santa Fe College's standard purchase order terms and conditions.
ActiveCPIS FOR SHRINE PROJECT AT SANTA FE NATL NCA AE IDIQ PACIFIC
Effective Date
Apr 3, 2024
Expires
Effective: Apr 3, 2024
Expires:
CPIS FOR SHRINE PROJECT AT SANTA FE NATL NCA AE IDIQ PACIFIC
ActiveSANTA FE GROUNDS MAINTENANCE
Effective Date
Aug 19, 2025
Expires
Effective: Aug 19, 2025
Expires:
SANTA FE GROUNDS MAINTENANCE
ActiveThis document is a Purchase Order (PO-10005052) issued by Santa Fe College to Instructure for diploma printing services. The service period is from July 30, 2025, to June 30, 2026, with a total amount of $30,000.00 USD. The PO includes standard terms and conditions.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is a Purchase Order (PO-10005052) issued by Santa Fe College to Instructure for diploma printing services. The service period is from July 30, 2025, to June 30, 2026, with a total amount of $30,000.00 USD. The PO includes standard terms and conditions.
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