Order to CROM, PAUL by FSA NE State Office for IGF::OT::IGF PURCHASE APPRAISAL FOR MINDI YOUNG, 1230 SHERMAN ST., HOLDREGE, NE 68949. DELIVERY ORDER TO ALL IN 1 REAL ESTATE - $500.00 APPRAISAL FEE AND $50.00 FOR A FINAL INSPECTION IF NEEDED.

Expires: Unlock →

This On Demand Training Order Form formalizes an agreement between Ellucian Company LLC and New Mexico State University for access to Ellucian's Web-Based Training Programs for 50 named users. The contract is effective from March 1, 2025, to February 28, 2026, with an annual subscription fee of $15,000 for this initial period. The agreement includes provisions for automatic annual renewal and outlines invoicing and payment terms. This Order Form amends a prior agreement but stands as a separate contract for these specific training services.

Expires: Unlock →

This document is Addendum A to Order Form #1 between Motimatic, PBC (Seller) and Lakeshore Technical College (Client), signed on April 24, 2023. It expands the scope of work to include services aimed at increasing student registration. The addendum specifies a performance-based fee structure: $50 per 'Action A' (continuing students registering) and $275 per 'Action B' (admits registering). All other billing terms from the original Order Form #1 remain applicable.

Expires: Unlock →

This Statement of Work (SOW) outlines the implementation and ongoing support services for CourseLeaf CLSS (Section Scheduler) and Rules Insight for CT State. Governed by Purchasing Agreement No. 50-23059, the SOW details a fixed fee of $57,400.00 for initial implementation and rules insight services, along with an annual subscription fee of $36,000.00 for five years of ongoing support. The total maximum amount payable for all services under this SOW is $201,400.00. The contract commenced on August 21, 2023, and includes detailed scopes of work, payment schedules, and project contact information.

Expires: Unlock →

This document is a Professional Services Pool Order between Jenzabar and Treasure Valley Community College. The college is purchasing 50 hours of Consulting/Project Management services at a rate of $230 per hour, totaling $11,500. This amount is due net-30 days from the Effective Date. The Pool Hours are non-refundable and can be utilized for various professional services, with specific guidelines for their application, including for fixed-price offerings. Additional costs for travel time, expenses, and potential late-cancellation penalties are not included in the initial fee and will be billed separately. The Effective Date of this order is July 31, 2024.