Your Organization NameRetrieving contract details... Hang tight!
Effective Date
Jul 01, 2025
Expiration Date
Jun 30, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Fort Lewis College | Workday | Jul 01, 2025 |
PO-10001221 2025-07-08 13_33_57-0700
Fort Lewis College
This document is a Purchase Order (PO-10001248) issued by Fort Lewis College to Workday Inc. for 'Workday Additional Deployment Tenant' services. The service period is from July 3, 2025, to July 2, 2026. The total amount for this purchase order is $28,800.00, with immediate payment terms via EFT. The order includes a single service line item.
Fort Lewis College
This Purchase Order (P0-10001044) from Fort Lewis College to Workday Inc. is for a 'Workday Success Plan- Year 3 of 3' service. The service period is from March 1, 2025, to February 28, 2026. The total amount for this purchase order is $90,000.00 USD. Payment terms are immediate via EFT. The document also references Fort Lewis College's standard purchase order terms and conditions.
Fort Lewis College
This Purchase Order (PO-10000850) from Fort Lewis College to Watermark Insights LLC, issued on July 22, 2024, is for a 5-year renewal of Digital Measures services. The total amount for this service is $27,305.85.