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This contract includes 1 purchase order from Mar 4, 2025 to Mar 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| California State University San Bernardino | Salesforce | Mar 4, 2025 | 2 |
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Order A208_P4582936 for Tableau subscriptions placed by Virginia Polytechnic Institute and State University with salesforce com. The order includes multiple items with terms of 36, 24, and 48 months, starting on March 11, 2025, referencing contract VIT-2179-2024. The total amount for this order is $3,321.00.
Effective Date
Mar 11, 2025
Expires
Effective: Mar 11, 2025
Order A208_P4582936 for Tableau subscriptions placed by Virginia Polytechnic Institute and State University with salesforce com. The order includes multiple items with terms of 36, 24, and 48 months, starting on March 11, 2025, referencing contract VIT-2179-2024. The total amount for this order is $3,321.00.
ActiveThis Purchase Order from San Francisco State University to Salesforce, Inc. is for the renewal of Salesforce CRM Software Services for Fiscal Year 2025-2026. The service period is from April 1, 2025, to March 31, 2026, with a total cost of $12,240.00.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
Expires:
This Purchase Order from San Francisco State University to Salesforce, Inc. is for the renewal of Salesforce CRM Software Services for Fiscal Year 2025-2026. The service period is from April 1, 2025, to March 31, 2026, with a total cost of $12,240.00.
ActiveThis contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
Effective Date
Sep 27, 2024
Expires
Effective: Sep 27, 2024
This contract is for the procurement of Element Engage CRM communication platform and dedicated support services by California State University, San Bernardino from Element451, Inc. The agreement has an initial term of 36 months from the Service Activation Date, with the option for two successive one-year renewals. Payment terms are Net 30 based on annual invoices.
ActiveThis purchase order is for the annual renewal of Sales and Service from Salesforce, Inc. The coverage period is from April 24, 2025, to April 23, 2026, for a total amount of $18,085.92. The order specifies that all invoices must include the University Purchase Order number and be submitted to Accounts Payable.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
This purchase order is for the annual renewal of Sales and Service from Salesforce, Inc. The coverage period is from April 24, 2025, to April 23, 2026, for a total amount of $18,085.92. The order specifies that all invoices must include the University Purchase Order number and be submitted to Accounts Payable.
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