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Lake Sumter State College
This contract includes 4 purchase orders from Dec 16, 2022 to Dec 16, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lake Sumter State College | Leepfrog | Dec 16, 2022 | |
| Lake Sumter State College | Leepfrog | Dec 16, 2022 | |
| Lake Sumter State College | Leepfrog | Dec 16, 2022 | |
| Lake Sumter State College | Leepfrog | Dec 16, 2022 |
Full Purchase Intelligence Available
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Dalton State College
This document is a Purchase Order (PO) from Dalton State College to Leepfrog Technologies, Inc. for a CourseLeaf Catalog support fee. The PO, dated March 20, 2025, specifies a total amount of $6,980.00 for one year of service. An accompanying invoice clarifies the service term from May 3, 2025, to May 2, 2026. The document also includes comprehensive standard purchase order terms and conditions governing the agreement.
Effective Date
May 3, 2025
Expires
Effective: May 3, 2025
Dalton State College
Expires:
This document is a Purchase Order (PO) from Dalton State College to Leepfrog Technologies, Inc. for a CourseLeaf Catalog support fee. The PO, dated March 20, 2025, specifies a total amount of $6,980.00 for one year of service. An accompanying invoice clarifies the service term from May 3, 2025, to May 2, 2026. The document also includes comprehensive standard purchase order terms and conditions governing the agreement.
ActiveMonterey 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.
ActiveClark College
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.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Clark College
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.
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.
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