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This contract includes 5 purchase orders from Nov 3, 2023 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harper College | Leepfrog | Jan 27, 2025 | |
| Harper College | Leepfrog | Nov 3, 2024 | |
| Harper College | Leepfrog | Aug 1, 2025 | |
| Harper College | Leepfrog | Nov 3, 2023 | |
| Harper College | Leepfrog | Nov 3, 2023 |
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This Service and Software Agreement (SSA) establishes the terms between Leepfrog Technologies, Inc. (Seller) and Harper College (Licensee) for the provision of CourseLeaf products and services. The agreement covers licensing, ownership, service delivery, data security, fees, and support for CourseLeaf CAT and CourseLeaf CIM modules. The initial term is three years from the effective date (last signature), with provisions for annual extensions. The contract details specific implementation and annual subscription fees for each module, along with comprehensive terms and conditions for service, support, data handling, and liability.
Effective Date
Nov 3, 2023
Expires
Effective: Nov 3, 2023
Expires:
This Service and Software Agreement (SSA) establishes the terms between Leepfrog Technologies, Inc. (Seller) and Harper College (Licensee) for the provision of CourseLeaf products and services. The agreement covers licensing, ownership, service delivery, data security, fees, and support for CourseLeaf CAT and CourseLeaf CIM modules. The initial term is three years from the effective date (last signature), with provisions for annual extensions. The contract details specific implementation and annual subscription fees for each module, along with comprehensive terms and conditions for service, support, data handling, and liability.
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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