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This contract includes 3 purchase orders from Apr 1, 2025 to Apr 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Clovis Community College (Nm) | Mongoose Research, Inc. | Apr 1, 2026 | |
| Clovis Community College (Nm) | Mongoose Research, Inc. | Apr 1, 2027 | |
| Clovis Community College (Nm) | Mongoose Research, Inc. | Apr 1, 2025 |
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This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
ActiveThis Purchase Order (PO-10010123) from Bucks County Community College to Mongoose Research Inc. is for the renewal of the Cadence Essential Package Texting Platform. The service term is from May 1, 2025, to April 30, 2026, for a total amount of $23,383.00. Payment terms are Net 30 via ACH.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order (PO-10010123) from Bucks County Community College to Mongoose Research Inc. is for the renewal of the Cadence Essential Package Texting Platform. The service term is from May 1, 2025, to April 30, 2026, for a total amount of $23,383.00. Payment terms are Net 30 via ACH.
ActiveThis invoice from Mongoose Research, Inc. to Grand Rapids Community College details charges for Custom Text Team access and Cadence Credits for the term July 1, 2025, to June 30, 2026. The total amount due for these services is $11,500.00, with an invoice date of May 19, 2025, and a due date of June 18, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This invoice from Mongoose Research, Inc. to Grand Rapids Community College details charges for Custom Text Team access and Cadence Credits for the term July 1, 2025, to June 30, 2026. The total amount due for these services is $11,500.00, with an invoice date of May 19, 2025, and a due date of June 18, 2025.
ActiveThis document is Purchase Order PO-023005 from Tallahassee State College to Mongoose Research Inc. for 'Mongoose Cadence Service'. The service period is from April 24, 2025, to April 23, 2026, with a total purchase order amount of $37,065.00. Payment terms are Net 30.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
Expires:
This document is Purchase Order PO-023005 from Tallahassee State College to Mongoose Research Inc. for 'Mongoose Cadence Service'. The service period is from April 24, 2025, to April 23, 2026, with a total purchase order amount of $37,065.00. Payment terms are Net 30.
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