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Fort Lewis College
This contract includes 21 purchase orders from Jul 1, 2022 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fort Lewis College | Instructure | Jul 1, 2024 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2023 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2023 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2024 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2025 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2023 | 2908 |
| Fort Lewis College |
| Instructure |
| Jul 1, 2022 |
| 2908 |
| Fort Lewis College | Instructure | Jul 1, 2022 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2024 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2022 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2025 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2026 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2023 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2022 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2024 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2026 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2022 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2025 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2026 | 2908 |
| Fort Lewis College | Instructure | Jul 1, 2025 | 1 |
| Fort Lewis College | Instructure | Jul 1, 2026 | 1 |
Full Purchase Intelligence Available
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Fort Lewis College
This document is Purchase Order PO-10001219 issued by Fort Lewis College to Instructure Inc. for the Instructure Canvas Cloud Subscription, URL & Support. This specific purchase order covers Year 4 of a 5-year agreement, with the service period running from July 1, 2025, to June 30, 2026. The total amount for this purchase order is $64,548.48 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Fort Lewis College
Expires:
This document is Purchase Order PO-10001219 issued by Fort Lewis College to Instructure Inc. for the Instructure Canvas Cloud Subscription, URL & Support. This specific purchase order covers Year 4 of a 5-year agreement, with the service period running from July 1, 2025, to June 30, 2026. The total amount for this purchase order is $64,548.48 USD.
ActiveLewis Clark State College
This document is an Order Form for Lewis-Clark State College from Instructure, Inc. for Canvas LMS Cloud Subscription and Additional Canvas Instance services for the period of October 1, 2025, to September 30, 2026. The total recurring cost for this period is USD 15,255.00. The order form includes billing details, special terms, references to master terms and conditions, an addendum with specific terms for Lewis-Clark State College, and a sales tax exemption certificate.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Lewis Clark State College
Expires:
This document is an Order Form for Lewis-Clark State College from Instructure, Inc. for Canvas LMS Cloud Subscription and Additional Canvas Instance services for the period of October 1, 2025, to September 30, 2026. The total recurring cost for this period is USD 15,255.00. The order form includes billing details, special terms, references to master terms and conditions, an addendum with specific terms for Lewis-Clark State College, and a sales tax exemption certificate.
ActiveFort 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.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Fort Lewis College
Expires:
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.
ActiveFort 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.
Effective Date
Jul 22, 2024
Expires
Effective: Jul 22, 2024
Fort Lewis College
Expires:
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.
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