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Clark College
This contract includes 2 purchase orders from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Clark College | Leepfrog | Jun 1, 2025 | |
| Clark College | Leepfrog | Jun 1, 2025 | 1 |
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Monterey Peninsula College
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
Effective Date
Feb 2, 2025
Expires
Effective: Feb 2, 2025
Monterey Peninsula College
Expires:
Monterey Peninsula College issued Purchase Order P0001078 to Leepfrog Technologies, Inc. for CourseLeaf Curriculum (CIM) services. The service term is from February 2, 2025, to February 1, 2026, with a total cost of $9,651.34. This transaction is also documented by an internal Purchase Requisition R0001438 and Invoice CL202412365 from Leepfrog Technologies, Inc., all consistently reflecting the same service and amount.
ActiveNorthcentral Technical College
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
Effective Date
Jul 9, 2025
Expires
Effective: Jul 9, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202412228 from Leepfrog Technologies, Inc. to Northcentral Technical College for a support fee of $8,580.00 for CourseLeaf Curriculum (CIM). The service term for this support is from July 9, 2025, to July 8, 2026, with the payment due by June 18, 2025.
ActiveNorthcentral Technical College
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
Effective Date
Feb 3, 2025
Expires
Effective: Feb 3, 2025
Northcentral Technical College
Expires:
This document is Invoice #CL202311478 from Leepfrog Technologies, Inc. to Northcentral Technical College for a CourseLeaf CLSS Subscription. The total amount due is $24,450.04 for the term spanning from February 3, 2025, to February 2, 2026. Payment is due by January 19, 2025.
ActiveCollege Of Dupage
This amendment extends the CourseLeaf Services and Software Agreement (SSA) between College of DuPage and Leepfrog Technologies Inc., originally dated February 10, 2020, through May 5, 2030. It specifies annual rates for Ongoing Subscription/Support Services for CourseLeaf CAT and CourseLeaf CIM from May 6, 2025, to May 5, 2030.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
College Of Dupage
Expires:
This amendment extends the CourseLeaf Services and Software Agreement (SSA) between College of DuPage and Leepfrog Technologies Inc., originally dated February 10, 2020, through May 5, 2030. It specifies annual rates for Ongoing Subscription/Support Services for CourseLeaf CAT and CourseLeaf CIM from May 6, 2025, to May 5, 2030.
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