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Spokane Community College
This contract includes 5 purchase orders from Jul 1, 2021 to Oct 22, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Spokane Community College | Form Assembly | Oct 22, 2021 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2023 | 1 |
| Spokane Community College | Form Assembly | Jul 1, 2021 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2024 | 1 |
| Spokane Community College | Form Assembly | Oct 22, 2022 | 1 |
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Klamath Community College
This document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
Klamath Community College
Expires:
This document compiles multiple purchase orders, invoices, and payment records between Klamath Community College and FormAssembly Inc for subscription services. It details transactions for different service periods, including a recent purchase order (PO 37241) and corresponding invoice (2025-118123) for $8,985.00 covering the term 06/02/2025 to 06/01/2026, and earlier transactions for $7,700.00 covering previous annual terms.
ActiveNicolet College
This document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
Effective Date
May 24, 2025
Expires
Effective: May 24, 2025
Nicolet College
Expires:
This document is Invoice #2025-118218 from FormAssembly, Inc. to Nicolet College, with PO Number P000034. It details the subscription fee for FormAssembly Team and associated add-ons/licenses for the term starting 05/24/2025 and ending 05/23/2026. The total amount due for these services is $10,371.75.
ActiveGeorge Mason University
This document is Purchase Order PO04864733 from George Mason University (GMU) to FormAssembly Inc. for a FormAssembly Team subscription. The subscription term starts on 11/19/2024 and ends on 11/18/2027. The total amount for this order is $46,430.53.
Effective Date
Nov 19, 2024
Expires
Effective: Nov 19, 2024
George Mason University
Expires:
This document is Purchase Order PO04864733 from George Mason University (GMU) to FormAssembly Inc. for a FormAssembly Team subscription. The subscription term starts on 11/19/2024 and ends on 11/18/2027. The total amount for this order is $46,430.53.
ActiveSpokane Community College
This contract details the provision of EdSights Retention Solution and EdSights Unlimited Custom Campaigns by EdSights, Inc. to Spokane Community College. The agreement spans a three-year term, commencing on September 15, 2024, and concluding on September 14, 2027. The annual fee for these services is $49,250. The document includes an order form, invoice details, general terms and conditions, a service level agreement, and provisions for other Washington Institutions of Public Higher Education (WIPHE) members to potentially utilize the contract terms.
Effective Date
Sep 15, 2024
Expires
Effective: Sep 15, 2024
Spokane Community College
Expires:
This contract details the provision of EdSights Retention Solution and EdSights Unlimited Custom Campaigns by EdSights, Inc. to Spokane Community College. The agreement spans a three-year term, commencing on September 15, 2024, and concluding on September 14, 2027. The annual fee for these services is $49,250. The document includes an order form, invoice details, general terms and conditions, a service level agreement, and provisions for other Washington Institutions of Public Higher Education (WIPHE) members to potentially utilize the contract terms.
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