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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 |
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This document is a Purchase Order (GW0000560675) issued by UCSB to INSTRUCTURE INC for transcript issuing services. It serves as a replacement for a previous PO and references an original agreement (UC Santa Barbara Agreement #131191356) and two amendments that extend the service term. The effective period for the services is from May 26, 2020, to August 25, 2027. The PO specifies an estimated total of 5,000.00 USD for 'Contract Request Form - Not To Exceed Grand Total', explicitly noting it is a blanket order with an estimated maximum amount rather than a fixed final cost.
Effective Date
May 26, 2020
Expires
Effective: May 26, 2020
This document is a Purchase Order (GW0000560675) issued by UCSB to INSTRUCTURE INC for transcript issuing services. It serves as a replacement for a previous PO and references an original agreement (UC Santa Barbara Agreement #131191356) and two amendments that extend the service term. The effective period for the services is from May 26, 2020, to August 25, 2027. The PO specifies an estimated total of 5,000.00 USD for 'Contract Request Form - Not To Exceed Grand Total', explicitly noting it is a blanket order with an estimated maximum amount rather than a fixed final cost.
ActiveThis contract is a Services Order Form from Instructure to The Regents of the University of California - Santa Barbara campus, detailing a five-year subscription for Canvas LMS Cloud, 24x7 Support, Tier 1 Support, Custom URL, and Impact Cloud Subscription, along with initial implementation services. The total contract value is USD 2,530,263.97, covering services from September 1, 2022, to June 30, 2027. The agreement incorporates Instructure's Master Terms and Conditions (Agreement #153607235) and a UC Data Security Appendix.
Effective Date
Sep 1, 2022
Expires
Effective: Sep 1, 2022
This contract is a Services Order Form from Instructure to The Regents of the University of California - Santa Barbara campus, detailing a five-year subscription for Canvas LMS Cloud, 24x7 Support, Tier 1 Support, Custom URL, and Impact Cloud Subscription, along with initial implementation services. The total contract value is USD 2,530,263.97, covering services from September 1, 2022, to June 30, 2027. The agreement incorporates Instructure's Master Terms and Conditions (Agreement #153607235) and a UC Data Security Appendix.
ActiveThis 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.
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