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This contract includes 1 purchase order from Apr 1, 2025 to Apr 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Fort Lewis College | Ready Education | Apr 1, 2025 |
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This Purchase Order (PO-10001222) from Fort Lewis College to Ready Education Inc. covers the 'Ready Campus and CG Web and Mobile App Subscription- Upgrade Year 1 of 3'. The services include a credit for overlap with a previous contract and the first year of the Ready Campus subscription. The total amount for this purchase order is USD 19,531.34, with services commencing on July 1, 2025, and concluding by June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (PO-10001222) from Fort Lewis College to Ready Education Inc. covers the 'Ready Campus and CG Web and Mobile App Subscription- Upgrade Year 1 of 3'. The services include a credit for overlap with a previous contract and the first year of the Ready Campus subscription. The total amount for this purchase order is USD 19,531.34, with services commencing on July 1, 2025, and concluding by June 30, 2026.
ActiveThis document is a Renewal Agreement between Ready Education, LLC. and Fort Lewis College. It renews and extends an original Master Service Agreement, replacing original products with new ones (New Products) as detailed in Exhibit A. The agreement specifies the replacement of products, extension terms, and outlines the fees for the new products over a multi-year period from July 1, 2025, to June 30, 2028. It also details a transition period and includes a credit for an overlap with a current contract.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Renewal Agreement between Ready Education, LLC. and Fort Lewis College. It renews and extends an original Master Service Agreement, replacing original products with new ones (New Products) as detailed in Exhibit A. The agreement specifies the replacement of products, extension terms, and outlines the fees for the new products over a multi-year period from July 1, 2025, to June 30, 2028. It also details a transition period and includes a credit for an overlap with a current contract.
ActiveThis Purchase Order (P0-10001044) from Fort Lewis College to Workday Inc. is for a 'Workday Success Plan- Year 3 of 3' service. The service period is from March 1, 2025, to February 28, 2026. The total amount for this purchase order is $90,000.00 USD. Payment terms are immediate via EFT. The document also references Fort Lewis College's standard purchase order terms and conditions.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This Purchase Order (P0-10001044) from Fort Lewis College to Workday Inc. is for a 'Workday Success Plan- Year 3 of 3' service. The service period is from March 1, 2025, to February 28, 2026. The total amount for this purchase order is $90,000.00 USD. Payment terms are immediate via EFT. The document also references Fort Lewis College's standard purchase order terms and conditions.
ActiveThis document is Purchase Order PO-10001077 issued by Fort Lewis College to Blackbaud, Inc. for the Blackbaud Award Management Public HigherEd Advance subscription, covering Year 3 of 3. The service period is from April 1, 2025, to March 31, 2026, with a total purchase order amount of 15,390.26 USD.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is Purchase Order PO-10001077 issued by Fort Lewis College to Blackbaud, Inc. for the Blackbaud Award Management Public HigherEd Advance subscription, covering Year 3 of 3. The service period is from April 1, 2025, to March 31, 2026, with a total purchase order amount of 15,390.26 USD.
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