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This contract includes 5 purchase orders from Nov 6, 2023 to Nov 6, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lewis Clark State College | Ready Education | Nov 6, 2026 | 1 |
| Lewis Clark State College | Ready Education | Nov 6, 2024 | 1 |
| Lewis Clark State College | Ready Education | Nov 6, 2025 | 1 |
| Lewis Clark State College | Ready Education | Nov 6, 2027 | 1 |
| Lewis Clark State College | Ready Education | Nov 6, 2023 | 1 |
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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.
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 (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 Purchase Order (PO-10001101) issued by Fort Lewis College to Ready Education Inc for a 'Ready Education CG Web and Mobile App Subscription' service. The service period is from April 1, 2025, to March 31, 2026, with a total PO amount of $21,945.00 USD. The PO includes one service line item for the subscription. Terms and conditions are referenced via a URL.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This document is a Purchase Order (PO-10001101) issued by Fort Lewis College to Ready Education Inc for a 'Ready Education CG Web and Mobile App Subscription' service. The service period is from April 1, 2025, to March 31, 2026, with a total PO amount of $21,945.00 USD. The PO includes one service line item for the subscription. Terms and conditions are referenced via a URL.
ActiveThis document is an Order Form for Lewis-Clark State College from Instructure, Inc. for Canvas LMS Cloud Subscription and Additional Canvas Instance services for the period of October 1, 2025, to September 30, 2026. The total recurring cost for this period is USD 15,255.00. The order form includes billing details, special terms, references to master terms and conditions, an addendum with specific terms for Lewis-Clark State College, and a sales tax exemption certificate.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document is an Order Form for Lewis-Clark State College from Instructure, Inc. for Canvas LMS Cloud Subscription and Additional Canvas Instance services for the period of October 1, 2025, to September 30, 2026. The total recurring cost for this period is USD 15,255.00. The order form includes billing details, special terms, references to master terms and conditions, an addendum with specific terms for Lewis-Clark State College, and a sales tax exemption certificate.
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