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This contract includes 2 purchase orders from Jul 1, 2022 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Central State College | Instruclure, Inc. | Jul 1, 2024 | 1707 |
| North Central State College | Instruclure, Inc. | Jul 1, 2022 | 1707 |
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This document details an Order Form from Instructure to North Carolina Central University for a five-year subscription to various cloud services and support, including Canvas Cloud, 24x7 Support, Tier 1 Support, Canvas Studio Cloud, and Scaffold Archiving by K16 Solutions. The services span from January 1, 2023, to June 30, 2027, with a total contract value of USD 988,184.33. The Order Form operates under the terms of a Master Subscription Services Agreement between Instructure and the University of North Carolina System, dated March 9, 2015, and an associated Amendment.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document details an Order Form from Instructure to North Carolina Central University for a five-year subscription to various cloud services and support, including Canvas Cloud, 24x7 Support, Tier 1 Support, Canvas Studio Cloud, and Scaffold Archiving by K16 Solutions. The services span from January 1, 2023, to June 30, 2027, with a total contract value of USD 988,184.33. The Order Form operates under the terms of a Master Subscription Services Agreement between Instructure and the University of North Carolina System, dated March 9, 2015, and an associated Amendment.
ActiveThis invoice from Instructure to Iowa Central Community College, dated June 1, 2025, covers cloud subscriptions for Canvas Studio and Canvas LMS, along with 24x7 and Tier 1 support, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $139,009.51 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Instructure to Iowa Central Community College, dated June 1, 2025, covers cloud subscriptions for Canvas Studio and Canvas LMS, along with 24x7 and Tier 1 support, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services is $139,009.51 USD.
ActiveThis document is an invoice (INV644290) from Instructure, Inc. to Central Community College for Canvas Cloud Subscription, 24x7 Support, and Tier 1 Support services. The services are effective from August 1, 2025, to July 31, 2026. The total amount due for these services is $121,753.53 USD, with a payment due date of August 6, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is an invoice (INV644290) from Instructure, Inc. to Central Community College for Canvas Cloud Subscription, 24x7 Support, and Tier 1 Support services. The services are effective from August 1, 2025, to July 31, 2026. The total amount due for these services is $121,753.53 USD, with a payment due date of August 6, 2025.
ActiveThis document outlines an agreement between Dalton State College and Instructure, Inc. for "Implementation Fee - Receive" and "Receive Premium" services. The Instructure Order Form specifies a first-year total of USD 8,275.00 for services commencing on 2025-07-01 and concluding on 2026-06-30. The contract is governed by Instructure's Master Terms and Conditions, various product-specific supplements, and Dalton State College's Standard Purchase Order Terms & Conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document outlines an agreement between Dalton State College and Instructure, Inc. for "Implementation Fee - Receive" and "Receive Premium" services. The Instructure Order Form specifies a first-year total of USD 8,275.00 for services commencing on 2025-07-01 and concluding on 2026-06-30. The contract is governed by Instructure's Master Terms and Conditions, various product-specific supplements, and Dalton State College's Standard Purchase Order Terms & Conditions.
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