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This contract includes 1 purchase order from Sep 17, 2025 to Sep 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Network Contract Office 19 (36C259) | New Tech Construction, Inc. | Sep 17, 2025 | 1 |
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This Purchase Order (PO 4900000533) from Nebraska Medical Center to HELLMUTH OBATA & KASSABAUM INC, dated July 31, 2024, is for an 'Activation Phase' service. The PO is valid from April 1, 2024, to April 1, 2026, with a total cost of $534,000.00. Payment terms are Net 30, and standard terms of purchase are referenced.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This Purchase Order (PO 4900000533) from Nebraska Medical Center to HELLMUTH OBATA & KASSABAUM INC, dated July 31, 2024, is for an 'Activation Phase' service. The PO is valid from April 1, 2024, to April 1, 2026, with a total cost of $534,000.00. Payment terms are Net 30, and standard terms of purchase are referenced.
ActiveThis contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
This contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
ActiveThis Master Agreement Contract for Services, effective May 28, 2024, is between Sandhills Community College (Client) and Element451®, Inc. (Company). It outlines the provision of the Element451® platform and related services, commencing on a Service Activation Date no later than 30 days post-Effective Date. The initial term is 60 months from the Service Activation Date, with automatic one-year renewals. The agreement details service scope, fees, intellectual property, indemnification, privacy, security, and includes a piggyback clause allowing other educational institutions to procure services under similar terms. Annual fees are specified in Exhibit A.
Effective Date
May 28, 2024
Expires
Effective: May 28, 2024
Expires:
This Master Agreement Contract for Services, effective May 28, 2024, is between Sandhills Community College (Client) and Element451®, Inc. (Company). It outlines the provision of the Element451® platform and related services, commencing on a Service Activation Date no later than 30 days post-Effective Date. The initial term is 60 months from the Service Activation Date, with automatic one-year renewals. The agreement details service scope, fees, intellectual property, indemnification, privacy, security, and includes a piggyback clause allowing other educational institutions to procure services under similar terms. Annual fees are specified in Exhibit A.
ActiveThis Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.
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