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This contract includes 1 purchase order from Mar 27, 2025 to Mar 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| SSA Office of Acquisition Grants | United Parcel Service Inc. | Mar 27, 2025 | 1 |
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This document details Purchase Order P0052929 issued by Western Connecticut State University to Blackboard LLC (also identified as Anthology Inc.) for various Anthology Engage software services. The services include Data Importing, Card Swipes, Event Check-In App, Org Accounting, ANTH ENGAGE BASE, Admin Branches, Budget Management, Campus-Wide Elections, and Service Management. The total contract amount is $18,571.00, covering the service period from July 1, 2025, to June 30, 2026. The document includes the purchase order, a corresponding invoice (BBUS-INV-003679), a purchase requisition, and general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order P0052929 issued by Western Connecticut State University to Blackboard LLC (also identified as Anthology Inc.) for various Anthology Engage software services. The services include Data Importing, Card Swipes, Event Check-In App, Org Accounting, ANTH ENGAGE BASE, Admin Branches, Budget Management, Campus-Wide Elections, and Service Management. The total contract amount is $18,571.00, covering the service period from July 1, 2025, to June 30, 2026. The document includes the purchase order, a corresponding invoice (BBUS-INV-003679), a purchase requisition, and general terms and conditions.
ActiveThis document outlines a Purchase Order (P0085209) from Mt. San Antonio College to Calendly LLC for an annual Calendly subscription for one EOPS TEAM seat, priced at $192.00, effective from July 11, 2025, to July 11, 2026. An accompanying invoice (14625161) from Calendly confirms the same service and amount. Subsequent email exchanges indicate a request to cancel the purchase order due to internal policy regarding p-card expenditures and auto-renewals.
Effective Date
Jul 11, 2025
Expires
Effective: Jul 11, 2025
Expires:
This document outlines a Purchase Order (P0085209) from Mt. San Antonio College to Calendly LLC for an annual Calendly subscription for one EOPS TEAM seat, priced at $192.00, effective from July 11, 2025, to July 11, 2026. An accompanying invoice (14625161) from Calendly confirms the same service and amount. Subsequent email exchanges indicate a request to cancel the purchase order due to internal policy regarding p-card expenditures and auto-renewals.
ActiveThis document is an invoice from Calendly LLC to Mississippi for a Professional Yearly subscription. The total invoice amount is $108.00 USD for the billing period of May 06, 2025, to May 06, 2026. A 25% nonprofit discount was applied, and the invoice has been paid in full via Visa card.
Effective Date
May 6, 2025
Expires
Effective: May 6, 2025
This document is an invoice from Calendly LLC to Mississippi for a Professional Yearly subscription. The total invoice amount is $108.00 USD for the billing period of May 06, 2025, to May 06, 2026. A 25% nonprofit discount was applied, and the invoice has been paid in full via Visa card.
ActiveThis document is an invoice from Salesforce, Inc. to Grand Rapids Community College for Tableau Cloud - Creator service. The service period is from December 18, 2024, to December 17, 2025. The total amount due for this invoice is USD 1,308.00, payable via credit card upon receipt. The invoice references Contract Number 03021902.
Effective Date
Dec 18, 2024
Expires
Effective: Dec 18, 2024
Expires:
This document is an invoice from Salesforce, Inc. to Grand Rapids Community College for Tableau Cloud - Creator service. The service period is from December 18, 2024, to December 17, 2025. The total amount due for this invoice is USD 1,308.00, payable via credit card upon receipt. The invoice references Contract Number 03021902.
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