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Charles Stewart Mott Community College
This contract includes 3 purchase orders from Dec 12, 2024 to Dec 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Charles Stewart Mott Community College | Salesforce | Dec 12, 2024 | 8 |
| Charles Stewart Mott Community College | Salesforce | Dec 12, 2024 | 5 |
| Charles Stewart Mott Community College | Salesforce | Dec 12, 2024 | 100 |
Full Purchase Intelligence Available
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Charles Stewart Mott Community College
This Purchase Order (P0181119) from Mott Community College to Modern Campus USA, Inc. outlines the procurement of IT support and CMS SaaS services for the period of January 1st to December 31st, 2025. The total cost for these services is $13,000.00. The document also details invoicing, payment, shipping, and delivery terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Charles Stewart Mott Community College
Expires:
This Purchase Order (P0181119) from Mott Community College to Modern Campus USA, Inc. outlines the procurement of IT support and CMS SaaS services for the period of January 1st to December 31st, 2025. The total cost for these services is $13,000.00. The document also details invoicing, payment, shipping, and delivery terms.
ActiveCharles Stewart Mott Community College
This Purchase Order from Mott Community College to Modern Campus USA, Inc. procures Modern Campus Hosting services for a term from February 1, 2025, to January 31, 2026. The total cost for this service is $8,268.75. The order specifies Net/30 payment terms and includes detailed instructions for invoicing, payment, packaging, shipment, and delivery.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
Charles Stewart Mott Community College
Expires:
This Purchase Order from Mott Community College to Modern Campus USA, Inc. procures Modern Campus Hosting services for a term from February 1, 2025, to January 31, 2026. The total cost for this service is $8,268.75. The order specifies Net/30 payment terms and includes detailed instructions for invoicing, payment, packaging, shipment, and delivery.
ActiveCharles Stewart Mott Community College
This document is Purchase Order P0180901 from Mott Community College to CAMPUSEAI for a BlackbeltHelp LLC Master License Service Agreement, providing After Hours IT Help Desk Services and 24x7 IT Helpdesk Support. The service period is from December 22, 2024, to December 21, 2025, for a total amount of $14,366.21. The PO outlines invoicing, payment, shipping, and delivery terms, and references external general terms and conditions.
Effective Date
Dec 22, 2024
Expires
Effective: Dec 22, 2024
Charles Stewart Mott Community College
Expires:
This document is Purchase Order P0180901 from Mott Community College to CAMPUSEAI for a BlackbeltHelp LLC Master License Service Agreement, providing After Hours IT Help Desk Services and 24x7 IT Helpdesk Support. The service period is from December 22, 2024, to December 21, 2025, for a total amount of $14,366.21. The PO outlines invoicing, payment, shipping, and delivery terms, and references external general terms and conditions.
ActiveCharles Stewart Mott Community College
This Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Charles Stewart Mott Community College
Expires:
This Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general terms and conditions.
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