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South Texas College
This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| South Texas College | Precision Task Group, Inc. | Apr 1, 2025 | 4600 |
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South Texas College
This Order Form P00493083.0 details the purchase of 100 Workday Training Credits by South Texas College from Precision Task Group, Inc. for a total of $66,500 USD. The order is effective from February 26, 2025, for a term of 18 months. Payment of the full amount is due upon the Order Effective Date. The document also includes detailed terms and conditions for the training services.
Effective Date
Feb 26, 2025
Expires
Effective: Feb 26, 2025
South Texas College
Expires:
This Order Form P00493083.0 details the purchase of 100 Workday Training Credits by South Texas College from Precision Task Group, Inc. for a total of $66,500 USD. The order is effective from February 26, 2025, for a term of 18 months. Payment of the full amount is due upon the Order Effective Date. The document also includes detailed terms and conditions for the training services.
ActiveSouth Texas College
This document details two separate agreements between South Texas College and Precision Task Group Inc. The first is Purchase Order P0146249 for advisory services, valued at $1,232,586.25, covering April 8, 2024, to August 31, 2024. The second is Order Form P00399988.0, under DIR Contract DIR-TSO-4242, for Workday subscription services, with a net total fee of $14,896,565, spanning from September 15, 2023, to September 14, 2033.
Effective Date
Sep 15, 2023
Expires
Effective: Sep 15, 2023
South Texas College
Expires:
This document details two separate agreements between South Texas College and Precision Task Group Inc. The first is Purchase Order P0146249 for advisory services, valued at $1,232,586.25, covering April 8, 2024, to August 31, 2024. The second is Order Form P00399988.0, under DIR Contract DIR-TSO-4242, for Workday subscription services, with a net total fee of $14,896,565, spanning from September 15, 2023, to September 14, 2033.
ActiveSouth Texas College
This document is a Purchase Order (P0148545) from South Texas College to Precision Task Group Inc. for Workday Training Offerings, as detailed in Order Form #P00458440.0. The total amount for the training credits is $33,250.00. The agreement's effective date is July 24, 2024, with the training credit order term lasting 18 months from this date. The PO specifies a delivery date of August 30, 2024, and includes terms and conditions for both the purchase order and the training services.
Effective Date
Jul 24, 2024
Expires
Effective: Jul 24, 2024
South Texas College
Expires:
This document is a Purchase Order (P0148545) from South Texas College to Precision Task Group Inc. for Workday Training Offerings, as detailed in Order Form #P00458440.0. The total amount for the training credits is $33,250.00. The agreement's effective date is July 24, 2024, with the training credit order term lasting 18 months from this date. The PO specifies a delivery date of August 30, 2024, and includes terms and conditions for both the purchase order and the training services.
ActiveSouth Texas College
This document is a Modification of Statement of Work, effective January 5, 2024, between South Texas College and Precision Task Group, Inc. (PTG). It amends an existing SOW for Workday HCM and Financials services, clarifying payment terms to be based on utilized services rather than estimated hours, and redefining the scope of work for PTG's subcontractor, Peak Performance. The modification also includes updated estimated cost tables for staff augmentation and Workday resources, explicitly stating these figures are for planning purposes only. The document also notes a credit of $813,925.
Effective Date
Jan 5, 2024
Expires
Effective: Jan 5, 2024
South Texas College
Expires:
This document is a Modification of Statement of Work, effective January 5, 2024, between South Texas College and Precision Task Group, Inc. (PTG). It amends an existing SOW for Workday HCM and Financials services, clarifying payment terms to be based on utilized services rather than estimated hours, and redefining the scope of work for PTG's subcontractor, Peak Performance. The modification also includes updated estimated cost tables for staff augmentation and Workday resources, explicitly stating these figures are for planning purposes only. The document also notes a credit of $813,925.
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