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This contract includes 2 purchase orders from Jul 3, 2023 to Jul 3, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Oakland Community College | SALESFORCE COM | Jul 3, 2023 | 300 |
| Oakland Community College | SALESFORCE COM | Jul 3, 2023 | 6 |
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Salesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
Effective Date
Jan 20, 2025
Expires
Effective: Jan 20, 2025
Expires:
Salesforce Inc is providing Hawkeye Community College with Salesforce Sales Cloud Enterprise Edition and Foundation Enterprise Edition. The contract covers services from January 2025 to January 2028. The total invoice amount is USD 17,888.69.
ActiveThis Purchase Order (P0012933) from Lehigh Carbon Community College procures Salesforce Backup Recover (1 GB) services from Salesforce Inc. for a term spanning from 2025-08-10 to 2026-08-09. The total cost for this service is $5,559.00, with standard Net 30 payment terms and other general conditions.
Effective Date
Aug 10, 2025
Expires
Effective: Aug 10, 2025
Expires:
This Purchase Order (P0012933) from Lehigh Carbon Community College procures Salesforce Backup Recover (1 GB) services from Salesforce Inc. for a term spanning from 2025-08-10 to 2026-08-09. The total cost for this service is $5,559.00, with standard Net 30 payment terms and other general conditions.
ActiveThis document is an invoice from Salesforce, Inc. to Muskegon Community College for services provided from June 28, 2025, to June 27, 2026. The invoice, dated June 27, 2025, has a total amount of USD 4,960.80 and covers various Salesforce services including API calls, ExactTarget, Premier Success Plans, and a Sender Authentication Package. The payment is due by July 27, 2025, under Net 30 terms, referencing Contract Number 02545383.
Effective Date
Jun 28, 2025
Expires
Effective: Jun 28, 2025
Expires:
This document is an invoice from Salesforce, Inc. to Muskegon Community College for services provided from June 28, 2025, to June 27, 2026. The invoice, dated June 27, 2025, has a total amount of USD 4,960.80 and covers various Salesforce services including API calls, ExactTarget, Premier Success Plans, and a Sender Authentication Package. The payment is due by July 27, 2025, under Net 30 terms, referencing Contract Number 02545383.
ActiveThis document compiles multiple purchase orders, invoices, and order forms from Salesforce Inc. to Klamath Community College for various Salesforce CRM subscription services. The most recent and detailed agreement, an Order Form dated March 27, 2025 (Quote Number Q-09824437), outlines services including Experience Cloud, Salesforce Inbox, Admissions Connect, Service Cloud, Student Success Hub, and Part-Time Advisor, for a total of $61,402.26. This specific agreement is effective from March 31, 2025, to March 30, 2026. The document also includes records of previous transactions and renewals for different Salesforce services and contract numbers, spanning from 2023 to 2025. T&Cs are provided.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Expires:
This document compiles multiple purchase orders, invoices, and order forms from Salesforce Inc. to Klamath Community College for various Salesforce CRM subscription services. The most recent and detailed agreement, an Order Form dated March 27, 2025 (Quote Number Q-09824437), outlines services including Experience Cloud, Salesforce Inbox, Admissions Connect, Service Cloud, Student Success Hub, and Part-Time Advisor, for a total of $61,402.26. This specific agreement is effective from March 31, 2025, to March 30, 2026. The document also includes records of previous transactions and renewals for different Salesforce services and contract numbers, spanning from 2023 to 2025. T&Cs are provided.
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