Order to Guidehouse Inc. by NASA Headquarters for THE CONTRACTOR SHALL PROVIDE SERVICES RELATED TO AN INTEGRATED APPROACH TO CONDUCTING ANNUAL ASSESSMENTS OF NASAS MANAGEMENT CONTROLS, INTERNAL CONTROL OVER FINANCIAL REPORTING, FRAUD RISK MANAGEMENT FRAMEWORK AND PAYMENT INTEGRITY.

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This document serves as a Participating Addendum (ACS No. 43230000-NASPO-16-ACS) for Cloud Solutions between the State of Florida, Department of Management Services, and Oracle America, Inc. It incorporates the NASPO ValuePoint Master Agreement (AR2487) and became effective on June 27, 2024, expiring on September 15, 2026. The agreement enables Florida agencies to procure Oracle's Cloud Solutions (SaaS, PaaS, IaaS) through individual purchase orders, adhering to specified pricing, payment, contract management, and data security protocols. It details the legal framework, compliance requirements, and reporting obligations for both parties, emphasizing the integration with the broader Master Agreement terms and Florida state laws.

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This Professional Services Agreement (PSA) between Navarro College and Nelnet Business Solutions, Inc. establishes the framework for Nelnet to provide various business solutions, primarily focused on payment processing and related services for the Institution. The agreement, effective for an initial term of five years from the last signature date, details general provisions, payment processing terms, data handling, security compliance (PCI DSS, MFA), and legal aspects like indemnification and limitation of liability. Specific services, such as Refunds and Storefront, along with their respective implementation, annual, monthly, and transaction fees, are outlined in the incorporated Order Forms and Terms and Conditions.

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This contract is an Order Form between Transact Campus Inc. and Texas A&M University - Kingsville, detailing the provision of various campus management and payment processing products and services. It integrates a Master Agreement and a Customer Addendum, establishing a comprehensive legal framework. The initial annual fee for the first year of the five-year term, commencing June 5, 2023, is $114,400.00, with annual fees increasing in subsequent years. The agreement covers a wide range of services including administration, payment solutions, campus card integration, and specific terms for equipment, web deposits, campus cash, vending, Cashnet, security, and mobile credentials, with specific amendments to accommodate Texas A&M's status as a state agency.

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This document serves as the overarching set of Standard Terms and Conditions for all procurement activities by Kenosha County, including bids and RFPs. It establishes the foundational legal, financial, and operational framework that governs how vendors must conduct business with the County. Key areas covered include product specifications, pricing, delivery, payment, contract termination, legal compliance, non-discrimination, and data handling, ensuring vendors adhere to the County's regulations and standards.