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This contract includes 1 purchase order from Sep 30, 2025 to Sep 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| PBS R5 | Community Workshop and Training Center, Inc. | Sep 30, 2025 | 1 |
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This document is a Purchase Order (PO-0100151365) issued by the University of Washington to WORKDAY INC for 32 prepaid training credits. The total cost for this order is $21,893.44, with the service period commencing on April 16, 2025, and concluding on October 15, 2026.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
This document is a Purchase Order (PO-0100151365) issued by the University of Washington to WORKDAY INC for 32 prepaid training credits. The total cost for this order is $21,893.44, with the service period commencing on April 16, 2025, and concluding on October 15, 2026.
ActiveThis document outlines a three-year agreement between East Central University and EdSights, Inc. for the EdSights Retention Solution SaaS. The contract, effective May 16, 2025, with services commencing May 19, 2025, and concluding May 18, 2028, details annual fees of $36,850. The agreement is structured with a Master Services Agreement governing an Order Form and a Purchase Order, and includes terms for service levels, data handling, and a provision for the university to opt out of subsequent years based on funding availability.
Effective Date
May 19, 2025
Expires
Effective: May 19, 2025
Expires:
This document outlines a three-year agreement between East Central University and EdSights, Inc. for the EdSights Retention Solution SaaS. The contract, effective May 16, 2025, with services commencing May 19, 2025, and concluding May 18, 2028, details annual fees of $36,850. The agreement is structured with a Master Services Agreement governing an Order Form and a Purchase Order, and includes terms for service levels, data handling, and a provision for the university to opt out of subsequent years based on funding availability.
ActiveThis document is Purchase Order LCCPO-10001669 issued by Luna Community College to Desert Greens Equipment Inc. for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this BPO is $2,000.00, with services commencing on July 1, 2025, and concluding on December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order LCCPO-10001669 issued by Luna Community College to Desert Greens Equipment Inc. for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this BPO is $2,000.00, with services commencing on July 1, 2025, and concluding on December 31, 2025.
ActiveThis document is Purchase Order PO1-260000000372 issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $4,000.00. The purpose is to obtain instructional supplies for the Special Education Department for the 2025-2026 school year. The PO was issued on August 6, 2025, and is effective for the 25-26 school year, concluding around June 30, 2026. Standard Terms and Conditions are incorporated by reference.
Effective Date
Aug 6, 2025
Expires
Effective: Aug 6, 2025
This document is Purchase Order PO1-260000000372 issued by NLMUSD to Amazon Capital Services Inc. for an open purchase order totaling $4,000.00. The purpose is to obtain instructional supplies for the Special Education Department for the 2025-2026 school year. The PO was issued on August 6, 2025, and is effective for the 25-26 school year, concluding around June 30, 2026. Standard Terms and Conditions are incorporated by reference.
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