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This contract includes 1 purchase order from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lorain County Community College | Modern Campus | Jan 1, 2025 | 1 |
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This invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This invoice from Modern Campus USA, Inc. bills Harford Community College for Modern Campus Career Pathways software/service. The total amount due is $9,261.00 for the service period from May 1, 2025, to April 30, 2026.
ActiveThis document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a Purchase Order (P0001966) from Mohave Community College to Modern Campus USA, Inc. for SIS Integration Subscription and Services, amounting to $7,623.30. The services are scheduled to be provided from June 1, 2025, to June 30, 2026. An accompanying Invoice (INV021190-1) from Modern Campus USA, Inc. confirms these details and includes payment instructions.
ActiveThis invoice (INV022354) from Modern Campus USA, Inc. bills Butler County Community College for CMS Web Administrator Managed Services. The service period is from July 1, 2025, to December 31, 2025, with a total amount due of $18,375.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice (INV022354) from Modern Campus USA, Inc. bills Butler County Community College for CMS Web Administrator Managed Services. The service period is from July 1, 2025, to December 31, 2025, with a total amount due of $18,375.00 USD.
ActiveThis document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document details a purchase order (P0002098) from Mohave Community College to Modern Campus USA, Inc. for a Modern Campus Curriculum Subscription. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $15,750.00, as confirmed by both the purchase order and the corresponding invoice (INV021003).
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