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Information Technology Acquisition Division (ITA)
This contract includes 1 purchase order from Aug 20, 2025 to Aug 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Information Technology Acquisition Division (ITA) | SLAM Technical Services, LLC | Aug 20, 2025 | 1 |
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Suny Fashion Institute Of Technology
This document is a renewal order form from Blackbaud Inc. to the Fashion Institute of Technology for a 36-month subscription to various Blackbaud software and services, effective May 17, 2025, and ending May 16, 2028. It outlines annual fees for products such as BBNC Essentials Bundle, Online Express RE NXT, Payment Enablement Fee, RE NXT Higher Ed Pro PAE Offer, and RE NXT Learn Everything, providing specific annual totals for each of the three years. The form also details general terms, renewal conditions, invoicing procedures, usage allowances, and overage fees.
Effective Date
May 17, 2025
Expires
Effective: May 17, 2025
Suny Fashion Institute Of Technology
Expires:
This document is a renewal order form from Blackbaud Inc. to the Fashion Institute of Technology for a 36-month subscription to various Blackbaud software and services, effective May 17, 2025, and ending May 16, 2028. It outlines annual fees for products such as BBNC Essentials Bundle, Online Express RE NXT, Payment Enablement Fee, RE NXT Higher Ed Pro PAE Offer, and RE NXT Learn Everything, providing specific annual totals for each of the three years. The form also details general terms, renewal conditions, invoicing procedures, usage allowances, and overage fees.
ActiveOxnard Union High School District
This document is a Purchase Order issued by Oxnard Union High School District to Commonlit, Inc. for the 'School Essentials PRO Year 3 Contract - SY 25-26'. The order covers one unit of 'School Essentials PRO' at a unit cost and extension of $38,500.00, intended for 10 returning schools and 1 new school. The purchase order references an underlying contract dated May 11, 2023, and includes specific instructions for the vendor, along with a link to the district's purchasing terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Oxnard Union High School District
Expires:
This document is a Purchase Order issued by Oxnard Union High School District to Commonlit, Inc. for the 'School Essentials PRO Year 3 Contract - SY 25-26'. The order covers one unit of 'School Essentials PRO' at a unit cost and extension of $38,500.00, intended for 10 returning schools and 1 new school. The purchase order references an underlying contract dated May 11, 2023, and includes specific instructions for the vendor, along with a link to the district's purchasing terms and conditions.
ActiveNacogdoches Independent School District
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Nacogdoches Independent School District
Expires:
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
ActiveIllinois Valley Community College
This document is Purchase Order P0051932 issued by Illinois Valley Community College to Modern Campus. It covers the purchase of three LLL W&C services: Professional (PRO) Terms, ed2go Integration Terms, and Contract Training Essentials Terms. The services are effective from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $32,377.00. The document also includes comprehensive standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Illinois Valley Community College
Expires:
This document is Purchase Order P0051932 issued by Illinois Valley Community College to Modern Campus. It covers the purchase of three LLL W&C services: Professional (PRO) Terms, ed2go Integration Terms, and Contract Training Essentials Terms. The services are effective from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $32,377.00. The document also includes comprehensive standard terms and conditions.
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