TouchNet Information Systems, Inc. at Yosemite Community College District Office

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This Purchase Order (P0012898) from Lehigh Carbon Community College to Touchnet Information Systems Inc procures TouchNet ACH Validation Fees, Hosting Service, and Maintenance Service for the period of October 1, 2025, to September 30, 2026. The total cost for these services is $69,682.00. The document outlines specific terms for delivery, payment, and changes, and references an earlier System Purchase & License Agreement for detailed terms and conditions.

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This Purchase Order (P0096645) from Montgomery County Community College procures annual subscription and ACH validation services from TouchNet Information Systems. The services span from June 2025 to June 2026, with the total cost for all services amounting to $15,243.00. Payment terms are Net 30 Days.

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This contract is a sole source agreement with TouchNet Information Systems, Inc. for cloud software and payment processing services, including Payment Gateway, ACH Engines, Bill Plus Payment, Account Center, eBill, eRefunds, eDeposits, Payment Plans, and various Marketplace products. The contract is for a term of 5 years with a total value of $1,315,084, providing continuity of service for Central New Mexico Community College during its transition to new ERP/SIS systems.

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This Purchase Order (P0096721) from Montgomery Co. Comm. College to TouchNet Information Systems covers annual subscription services including eBill, eRefunds, eDeposits, Payment Plans, Mobile Bill+Payment, and ACH Validation Fees. The services are for the period 7/1/25 to 6/30/26, with a total cost of $64,983.00.