Leepfrog Technologies, Inc. at Santa Rosa Junior College

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This document outlines a Purchase Order (PO 25-02237) and an Order Form (Quote Q-10054439) between Santa Rosa Junior College and Salesforce, Inc. (via Tableau Software, LLC) for the renewal of 5 units of Tableau Creator (Server) software licenses and associated maintenance/support. The contract is effective from April 21, 2025, to April 20, 2026, with a total cost of $3,375.00. Payment terms are Net 30.

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This contract involves the purchase of Student Information System Software for Santa Rosa Junior College, covering a five-year period from November 1, 2022, to October 31, 2027. The total cost for the software is $5,204,203.00, as approved by the board on October 11, 2022.

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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.

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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.