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NAVFAC Southwest
This contract includes 1 purchase order from Feb 8, 2022 to Feb 8, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NAVFAC Southwest | RSI Remediation, LLC | Feb 8, 2022 | 1 |
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Bemidji Area Indian Health Service
01/22/2025-01/21/2026 OPTION YEAR ONE. PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $311.95/HR. 2) (UC) URGENT CARE $311.95/HR. 3) PRIMARY CARE/FAMILY PRACTICE/IM $225.65/HR. 4) PEDIATRICIAN $221.50/HR. 5) ON-CA
Effective Date
Jan 21, 2025
Expires
Bemidji Area Indian Health Service
Expires:
01/22/2025-01/21/2026 OPTION YEAR ONE. PHYSICIAN SERVICES FOR THE BEMIDJI AREA INDIAN HEALTH SERVICE/CLSU. 1) (ER) $311.95/HR. 2) (UC) URGENT CARE $311.95/HR. 3) PRIMARY CARE/FAMILY PRACTICE/IM $225.65/HR. 4) PEDIATRICIAN $221.50/HR. 5) ON-CA
ActiveUniversity Of California San Diego
This document is Amendment No. 2, dated January 25, 2024, to the Student Information System Technology Agreement between The Regents of the University of California (UC San Diego) and Labyrinth Solutions, LLC d/b/a invenioLSI. It revises the Cloud Service Order table, detailing annual fees for NTT SAP SLcM Student Cloud Extension and SAP SLcM Cloud Managed Services. The services are effective from October 1, 2023, to September 30, 2038, with a total combined fee of $9,250,571 for the 15-year period. An optional 2% discount is offered for upfront payment, reducing the total to $9,065,559.68.
Effective Date
Oct 1, 2023
Expires
Effective: Oct 1, 2023
University Of California San Diego
Expires:
This document is Amendment No. 2, dated January 25, 2024, to the Student Information System Technology Agreement between The Regents of the University of California (UC San Diego) and Labyrinth Solutions, LLC d/b/a invenioLSI. It revises the Cloud Service Order table, detailing annual fees for NTT SAP SLcM Student Cloud Extension and SAP SLcM Cloud Managed Services. The services are effective from October 1, 2023, to September 30, 2038, with a total combined fee of $9,250,571 for the 15-year period. An optional 2% discount is offered for upfront payment, reducing the total to $9,065,559.68.
ActiveUniversity Of California Merced
This Purchase Order (UCMP00041082) from UC Merced to ELLUCIAN COMPANY LLC covers two years of annual hosted support contract and cloud services renewal. Line item 1, for $384,948.00, covers the term 2023-2024, and Line item 2, for $400,152.00, covers the term 2024-2025. The total amount for this Purchase Order is $785,100.00. The document also outlines invoice submission instructions and references the University of California Terms and Conditions.
Effective Date
Aug 28, 2023
Expires
Effective: Aug 28, 2023
University Of California Merced
Expires:
This Purchase Order (UCMP00041082) from UC Merced to ELLUCIAN COMPANY LLC covers two years of annual hosted support contract and cloud services renewal. Line item 1, for $384,948.00, covers the term 2023-2024, and Line item 2, for $400,152.00, covers the term 2024-2025. The total amount for this Purchase Order is $785,100.00. The document also outlines invoice submission instructions and references the University of California Terms and Conditions.
ActiveUniversity Of California Merced
This document is Change Order No. 2 for Purchase Order UCMP00041082, issued on August 28, 2023, by UC Merced to ELLUCIAN COMPANY LLC. It details the renewal of annual hosted support services for two consecutive terms: Year 4 (2023-2024) at $384,948.00 and Year 5 (2024-2025) at $400,152.00. The total value of this change order is $785,100.00. The document also outlines invoicing procedures and references applicable University of California Terms and Conditions.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
University Of California Merced
Expires:
This document is Change Order No. 2 for Purchase Order UCMP00041082, issued on August 28, 2023, by UC Merced to ELLUCIAN COMPANY LLC. It details the renewal of annual hosted support services for two consecutive terms: Year 4 (2023-2024) at $384,948.00 and Year 5 (2024-2025) at $400,152.00. The total value of this change order is $785,100.00. The document also outlines invoicing procedures and references applicable University of California Terms and Conditions.
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