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This contract includes 8 purchase orders from Nov 3, 2023 to Nov 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Leepfrog |
| Nov 3, 2023 |
| Harper College | Leepfrog | Nov 3, 2023 |
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This document is an amendment to the CourseLeaf Services and Software Agreement (SSA) between Harper College and Leepfrog Technologies Inc., originally executed on November 3, 2023. The amendment modifies the payment schedule for CourseLeaf CAT and CourseLeaf CIM services. For CourseLeaf CAT, it credits a previously paid amount ($10,594.00), extends services at no additional charge until January 26, 2025, and then establishes a new paid term from January 27, 2025, to January 26, 2026, utilizing the credit. For CourseLeaf CIM, it upholds an implementation fee ($36,958), defers the first ongoing subscription fee ($20,186) until August 2025, and outlines a new subscription term from August 1, 2025, to July 31, 2026, for the same fee. The amendment also states that Leepfrog will cancel outstanding invoices and issue new ones reflecting these updates.
Effective Date
Nov 3, 2023
Expires
Effective: Nov 3, 2023
Expires:
This document is an amendment to the CourseLeaf Services and Software Agreement (SSA) between Harper College and Leepfrog Technologies Inc., originally executed on November 3, 2023. The amendment modifies the payment schedule for CourseLeaf CAT and CourseLeaf CIM services. For CourseLeaf CAT, it credits a previously paid amount ($10,594.00), extends services at no additional charge until January 26, 2025, and then establishes a new paid term from January 27, 2025, to January 26, 2026, utilizing the credit. For CourseLeaf CIM, it upholds an implementation fee ($36,958), defers the first ongoing subscription fee ($20,186) until August 2025, and outlines a new subscription term from August 1, 2025, to July 31, 2026, for the same fee. The amendment also states that Leepfrog will cancel outstanding invoices and issue new ones reflecting these updates.
ActiveMonterey 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
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.
ActiveThis invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This invoice, CL202512678, issued by Leepfrog Technologies, Inc. to Clark College on April 15, 2025, bills $13,475.87 for the annual support fee of CourseLeaf Curriculum (CIM). The service period for this fee runs from June 1, 2025, to May 31, 2026, with payment due by May 15, 2025.
ActiveThis 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
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.
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