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This contract includes 2 purchase orders from Mar 1, 2024 to Mar 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Navarro College | Mythics, Inc. | Mar 1, 2024 | |
| Navarro College | Mythics, Inc. | Mar 1, 2024 | 1 |
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Invoice for Oracle Cloud Services provided by Mythics LLC to Navarro College, covering a support term from December 1, 2023, to February 29, 2024, with subsequent quarterly invoices to follow for the entire support term ending February 28, 2026. The invoice amount is $96,071.54 after a settlement credit.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Expires:
Invoice for Oracle Cloud Services provided by Mythics LLC to Navarro College, covering a support term from December 1, 2023, to February 29, 2024, with subsequent quarterly invoices to follow for the entire support term ending February 28, 2026. The invoice amount is $96,071.54 after a settlement credit.
ActiveNavarro College has a contract with Mythis LLC for Oracle Cloud Services, with support extending from March 1, 2021, to February 28, 2026. This invoice covers the support term from March 1, 2023, to May 31, 2023, with future invoices to follow quarterly. The total balance due for this invoice is $96,071.54.
Effective Date
Mar 1, 2023
Expires
Effective: Mar 1, 2023
Expires:
Navarro College has a contract with Mythis LLC for Oracle Cloud Services, with support extending from March 1, 2021, to February 28, 2026. This invoice covers the support term from March 1, 2023, to May 31, 2023, with future invoices to follow quarterly. The total balance due for this invoice is $96,071.54.
ActiveNavarro College has a contract with Mythis LLC for Oracle Cloud Services, as detailed in Quote# 2102021-NC. The support term is from 03/01/21 to 02/28/26, with invoices issued quarterly in arrears. The current invoice, dated 11/30/2023, covers the period from 09/01/23 to 11/30/23. The total balance due is $96,071.54.
Effective Date
Mar 1, 2021
Expires
Effective: Mar 1, 2021
Expires:
Navarro College has a contract with Mythis LLC for Oracle Cloud Services, as detailed in Quote# 2102021-NC. The support term is from 03/01/21 to 02/28/26, with invoices issued quarterly in arrears. The current invoice, dated 11/30/2023, covers the period from 09/01/23 to 11/30/23. The total balance due is $96,071.54.
ActiveThis Purchase Order (P2600102) from Harrisburg Area Community College (HACC) to Mythics LLC, dated July 8, 2025, procures 6 line items of Oracle Database Enterprise Edition licenses. The services for these items are effective from July 1, 2025, to June 30, 2026. The total cost for all line items in this purchase order is 117,515.62 USD. The order references Mythics quote SR 1977669 FY26 and incorporates HACC's standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P2600102) from Harrisburg Area Community College (HACC) to Mythics LLC, dated July 8, 2025, procures 6 line items of Oracle Database Enterprise Edition licenses. The services for these items are effective from July 1, 2025, to June 30, 2026. The total cost for all line items in this purchase order is 117,515.62 USD. The order references Mythics quote SR 1977669 FY26 and incorporates HACC's standard terms and conditions.
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