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This contract includes 1 purchase order from Aug 30, 2024 to Aug 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Treasury | Neo Tech Solutions, Inc. | Aug 30, 2024 | 1 |
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This document is a modified purchase order (BRCCP0032794) issued on June 17, 2024, by Blue Ridge Community College to Coursedog, Inc. for the renewal of Curriculum & Catalog Management services. The total amount for this order is $39,483.00 USD, covering the service period from February 1, 2025, to January 31, 2026. The order reflects a change from a previous ERP order, specifically reducing the grand total and eliminating tax.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Expires:
This document is a modified purchase order (BRCCP0032794) issued on June 17, 2024, by Blue Ridge Community College to Coursedog, Inc. for the renewal of Curriculum & Catalog Management services. The total amount for this order is $39,483.00 USD, covering the service period from February 1, 2025, to January 31, 2026. The order reflects a change from a previous ERP order, specifically reducing the grand total and eliminating tax.
ActiveThis document is a Change Order (PO2W-260000000313, Change Order 1) issued on September 18, 2025, by NLMUSD to Amazon Capital Services Inc. for a price adjustment related to an order of educational materials (books). The order includes three line items, with one item cancelled, totaling $1,470.07 including tax. The order was subject to a delivery deadline of June 2, 2025, and operates under referenced contracts, with the latest expiration being January 18, 2026. Standard terms and conditions are incorporated by reference.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This document is a Change Order (PO2W-260000000313, Change Order 1) issued on September 18, 2025, by NLMUSD to Amazon Capital Services Inc. for a price adjustment related to an order of educational materials (books). The order includes three line items, with one item cancelled, totaling $1,470.07 including tax. The order was subject to a delivery deadline of June 2, 2025, and operates under referenced contracts, with the latest expiration being January 18, 2026. Standard terms and conditions are incorporated by reference.
ActiveThis document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
Effective Date
Sep 26, 2022
Expires
Effective: Sep 26, 2022
Expires:
This document is a Change Order (Revision 1) to Purchase Order WA170-0000006827, issued by Community Colleges of Spokane to Salesforce Com Inc. on September 26, 2022. It outlines the procurement of Salesforce licenses, including an initial set with TargetX CRM, a blanket for potential future licenses, and five additional Salesforce licenses. The total amount for this specific Purchase Order Change Order, including sales and use tax, is $63,220.00. The document also references an underlying 5-year agreement for Salesforce services with a total value of $90,900.
ActiveThis document is a Purchase Order (PO2W-260000000269, Change Order 2) issued by NLMUSD to Amazon Capital Services Inc. on September 12, 2025. It covers the purchase of various electronic components and batteries, totaling $1,371.33, including tax. The PO references underlying OMNIA contracts and incorporates standard terms and conditions. The effective period for this order is from September 12, 2025, to January 18, 2026.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
This document is a Purchase Order (PO2W-260000000269, Change Order 2) issued by NLMUSD to Amazon Capital Services Inc. on September 12, 2025. It covers the purchase of various electronic components and batteries, totaling $1,371.33, including tax. The PO references underlying OMNIA contracts and incorporates standard terms and conditions. The effective period for this order is from September 12, 2025, to January 18, 2026.
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