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Effective Date
Jul 05, 2022
Expiration Date
Jul 04, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Technology Acquisition Center NJ (36C10B) | ARCHITECHTURE SOLUTIONS LLC | Jul 05, 2022 | 1 |
Blue Ridge Community College Virginia
This Purchase Order (PO04798068) details the procurement by Blue Ridge Community College from ThunderCat Technology LLC of annual licenses and ongoing support for Leepfrog Technologies, Inc. Courseleaf Catalog (CAT) and (CIM). The total cost for these services is $37,885.00. The support periods range from December 18, 2024, to January 27, 2026.
Washington State Department of Ecology
This Purchase Order (PO Number 05116 / AR2472) is issued by the Department of Ecology to DocuSign Government at Carahsoft. It covers eSignature Enterprise Pro licenses, DocuSign Monitor coverage, and Enterprise Premier Support, with service periods primarily from June 30, 2025, to June 29, 2026. The total amount for this purchase order is 52,913.49, including tax.
Community College Of Rhode Island
This document compiles various contracts and purchase orders between the Community College of Rhode Island and two primary vendors: Ocelot (CareerAmerica, LLC dba Ocelot) and Ellucian Company LLC/L.P. The Ocelot agreement covers online financial aid video services for a total of $26,500 over two years (June 2023 - June 2025). The Ellucian agreements are more complex, encompassing software support services, cloud software licenses, and professional services, with multiple order forms and purchase orders detailing various terms, fees, and service periods extending from July 2022 through August 2030. Individual purchase orders for both vendors specify line items and their respective totals. A smaller, separate purchase order for a marketing campaign is also included.