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This contract includes 4 purchase orders from Jul 1, 2024 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Santa Barbara City College | Instruclure, Inc. | Jul 1, 2025 | 1145 |
| Santa Barbara City College | Instruclure, Inc. | Jul 1, 2024 | 1 |
| Santa Barbara City College | Instruclure, Inc. | Jul 1, 2026 | 1145 |
| Santa Barbara City College | Instruclure, Inc. | Jul 1, 2024 | 1145 |
Full Purchase Intelligence Available
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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.
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.
ActiveThis 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.
ActiveThis ordering document outlines the provision of Oracle PaaS and IaaS Universal Credits by Oracle America, Inc. to Santa Barbara City College. The agreement covers a 36-month services period with a total credit value and total fees of $288,000.00. Payment terms are Net 30 days, quarterly in arrears. The document references a master agreement and includes detailed terms and conditions, as well as a comprehensive rate card for various cloud services.
Effective Date
Mar 13, 2024
Expires
Effective: Mar 13, 2024
Expires:
This ordering document outlines the provision of Oracle PaaS and IaaS Universal Credits by Oracle America, Inc. to Santa Barbara City College. The agreement covers a 36-month services period with a total credit value and total fees of $288,000.00. Payment terms are Net 30 days, quarterly in arrears. The document references a master agreement and includes detailed terms and conditions, as well as a comprehensive rate card for various cloud services.
ActiveThis document is Invoice INV018480 from Modern Campus USA, Inc. to Santa Barbara City College, totaling $20,465.03 USD. It covers annual subscription fees for Lumens Pro and Database/Customization services for the period of February 1, 2025, to January 31, 2026. The invoice date is October 31, 2024, with payment terms of Net 90, and is associated with Purchase Order 103124.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This document is Invoice INV018480 from Modern Campus USA, Inc. to Santa Barbara City College, totaling $20,465.03 USD. It covers annual subscription fees for Lumens Pro and Database/Customization services for the period of February 1, 2025, to January 31, 2026. The invoice date is October 31, 2024, with payment terms of Net 90, and is associated with Purchase Order 103124.
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