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This contract includes 1 purchase order from Sep 18, 2024 to Sep 18, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Commerce NIST | Wellspring Worldwide LLC | Sep 18, 2024 | 1 |
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This Purchase Order from the State of Colorado, Office of Information Technology (OIT) to Modified Logic Inc. is for System/Network/Database Administration Services, including LaserFiche support, for FY26. The service period is from July 1, 2025, to June 30, 2026, with a total document value of $1,440.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order from the State of Colorado, Office of Information Technology (OIT) to Modified Logic Inc. is for System/Network/Database Administration Services, including LaserFiche support, for FY26. The service period is from July 1, 2025, to June 30, 2026, with a total document value of $1,440.00.
ActiveThis document is a Purchase Order from Macomb Community College to Blackbaud, Inc. for the first year of a three-year renewal of their Blackbaud Customer Relationship Management (CRM) Database, Raiser's Edge. The cost for the first year is $84,638.36, covering the period from June 10, 2025, to June 9, 2026. The pricing is based on Order Form Q 584838 signed on June 3, 2025. The purchase order includes standard terms and conditions.
Effective Date
Jun 10, 2025
Expires
Effective: Jun 10, 2025
Expires:
This document is a Purchase Order from Macomb Community College to Blackbaud, Inc. for the first year of a three-year renewal of their Blackbaud Customer Relationship Management (CRM) Database, Raiser's Edge. The cost for the first year is $84,638.36, covering the period from June 10, 2025, to June 9, 2026. The pricing is based on Order Form Q 584838 signed on June 3, 2025. The purchase order includes standard terms and conditions.
ActiveThis document is a Purchase Order (P0025183) from the College Purchasing Department to Oracle America Inc. for the renewal of Oracle technical support services. The contract covers Oracle Database Enterprise Edition and Oracle Programmer, with services effective from November 19, 2025, to November 18, 2026, for a total amount of USD 35,213.43. The document includes detailed service descriptions, payment instructions, and comprehensive terms and conditions.
Effective Date
Nov 19, 2025
Expires
Effective: Nov 19, 2025
Expires:
This document is a Purchase Order (P0025183) from the College Purchasing Department to Oracle America Inc. for the renewal of Oracle technical support services. The contract covers Oracle Database Enterprise Edition and Oracle Programmer, with services effective from November 19, 2025, to November 18, 2026, for a total amount of USD 35,213.43. The document includes detailed service descriptions, payment instructions, and comprehensive terms and conditions.
ActiveThis document is a Purchase Order (B260035) from Chabot-Las Positas Community College District to EX LIBRIS (USA) INC. for an Open Purchase Order of RapidLL database, totaling 6,000.00. The service period for this purchase is from July 1, 2025, to June 30, 2026. The PO was issued on July 16, 2025, and is supported by an internal requisition form.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (B260035) from Chabot-Las Positas Community College District to EX LIBRIS (USA) INC. for an Open Purchase Order of RapidLL database, totaling 6,000.00. The service period for this purchase is from July 1, 2025, to June 30, 2026. The PO was issued on July 16, 2025, and is supported by an internal requisition form.
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