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This contract includes 4 purchase orders from Jun 15, 2022 to Jun 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Mississippi Community College Board | Med Metrix LLC | Jun 15, 2022 | 1 |
| Mississippi Community College Board | Med Metrix LLC | Jun 15, 2022 | 1980 |
| Mississippi Community College Board | Med Metrix LLC | Jun 1, 2024 | 2970 |
| Mississippi Community College Board | Med Metrix LLC | Jun 15, 2022 | 360 |
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This document is an invoice from Calendly LLC to Mississippi for a Professional Yearly subscription. The total invoice amount is $108.00 USD for the billing period of May 06, 2025, to May 06, 2026. A 25% nonprofit discount was applied, and the invoice has been paid in full via Visa card.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This document is an invoice from Calendly LLC to Mississippi for a Professional Yearly subscription. The total invoice amount is $108.00 USD for the billing period of May 06, 2025, to May 06, 2026. A 25% nonprofit discount was applied, and the invoice has been paid in full via Visa card.
ActiveThis document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Invoice CI-000444787 from NGWeb Solutions, LLC to Muskegon Community College, covering hosting services for Scholarship Manager (Donor Portal and main) and Dynamic Forms. The services are for the period of April 1, 2025, to March 31, 2026, with a total amount due of $11,590.00, payable by March 31, 2025.
ActiveThis document is an invoice from Calendly LLC to Mississippi for a 'Teams Yearly - Prorated Charges' subscription. The invoice, dated July 25, 2025, is for $90.02 USD, covering a billing period from July 25, 2025, to May 04, 2026. A 25% nonprofit discount was applied, and the full amount of $90.02 was paid on July 25, 2025.
Effective Date
Jul 25, 2025
Expires
Effective: Jul 25, 2025
This document is an invoice from Calendly LLC to Mississippi for a 'Teams Yearly - Prorated Charges' subscription. The invoice, dated July 25, 2025, is for $90.02 USD, covering a billing period from July 25, 2025, to May 04, 2026. A 25% nonprofit discount was applied, and the full amount of $90.02 was paid on July 25, 2025.
ActiveThis Application Service Provider Agreement, effective March 19, 2025, is between NG Web Solutions, LLC. and Roxbury Community College. It grants Roxbury Community College a three-year license to access and use NG Web Solutions' "Dynamic Forms -- Full Campus License" software as a hosted application service. The agreement details payment terms, including a $1,000 installation/setup fee and an $8,000 annual fee, with yearly totals of $9,000 for the first year and $8,000 for subsequent years. Key provisions cover license grant and restrictions, ownership, customer content, warranties, limitation of liability, confidentiality, and general terms.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
Expires:
This Application Service Provider Agreement, effective March 19, 2025, is between NG Web Solutions, LLC. and Roxbury Community College. It grants Roxbury Community College a three-year license to access and use NG Web Solutions' "Dynamic Forms -- Full Campus License" software as a hosted application service. The agreement details payment terms, including a $1,000 installation/setup fee and an $8,000 annual fee, with yearly totals of $9,000 for the first year and $8,000 for subsequent years. Key provisions cover license grant and restrictions, ownership, customer content, warranties, limitation of liability, confidentiality, and general terms.
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