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This contract includes 2 purchase orders from Mar 1, 2025 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Eastern Wyoming College | NGWeb Solutions, LLC | Mar 1, 2025 | 1 |
| Eastern Wyoming College | NGWeb Solutions, LLC | Mar 1, 2025 | 1 |
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This document details a Purchase Order (P0052343) from Eastern Washington University to NGWeb Solutions LLC for a Scholarship Manager Annual License and SSO fee, covering the service period from June 1, 2025, to May 31, 2026. The Purchase Order indicates a total of $11,260.26. Additionally, an invoice (CI-000455043) from NGWeb Solutions LLC for the same service period shows a total due of $10,340.00.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a Purchase Order (P0052343) from Eastern Washington University to NGWeb Solutions LLC for a Scholarship Manager Annual License and SSO fee, covering the service period from June 1, 2025, to May 31, 2026. The Purchase Order indicates a total of $11,260.26. Additionally, an invoice (CI-000455043) from NGWeb Solutions LLC for the same service period shows a total due of $10,340.00.
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.
ActiveAn invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
An invoice (CI-000465007) from NGWeb Solutions, LLC to Atlanta Metropolitan State College for Dynamic Forms Hosting Fee, covering the service period from July 1, 2025, to June 30, 2026, with a total due amount of $8,250.00. Payment terms are Net 30, due by July 1, 2025.
ActiveThis Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096888) from Montgomery County Community College to Ngweb Solutions, Llc, procures annual license fees for Scholarship Manager and Dynamic Forms software. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $11,000.00. Payment terms are Net 30 Days from the order date of July 1, 2025.
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