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This contract includes 6 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | |
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | 2 |
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | 1 |
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | 2 |
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | 1 |
| Lorain County Community College | Transact Campus Inc. | Aug 1, 2024 | 1 |
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This document is an invoice (INV019889) from Modern Campus USA, Inc. to Lorain County Community College, dated January 30, 2025. It details a charge of $25,725.00 for a 'Involve CoCurricular Learning Package Subscription' for 9000 students, covering fees for the year 2025. The total balance due is $25,725.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is an invoice (INV019889) from Modern Campus USA, Inc. to Lorain County Community College, dated January 30, 2025. It details a charge of $25,725.00 for a 'Involve CoCurricular Learning Package Subscription' for 9000 students, covering fees for the year 2025. The total balance due is $25,725.00.
ActiveThis Transact Order Form outlines the agreement between Transact Campus Inc. and Northeast Texas Community College for various products and services, including software modules and consulting. It details current renewal/purchase costs totaling $28,922.00 and provides a multi-year pricing structure with increasing annual totals over five periods. The Order Form, combined with the referenced Transact Master Agreement, constitutes the full contractual terms.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This Transact Order Form outlines the agreement between Transact Campus Inc. and Northeast Texas Community College for various products and services, including software modules and consulting. It details current renewal/purchase costs totaling $28,922.00 and provides a multi-year pricing structure with increasing annual totals over five periods. The Order Form, combined with the referenced Transact Master Agreement, constitutes the full contractual terms.
ActiveThis Transact Order Form formalizes the agreement between Transact Campus Inc. and Cuyahoga Community College District for various products and services, building upon a Master Agreement from September 16, 2019. The contract has a five-year term, effective from July 27, 2022, and includes detailed product and pricing summaries, with both a current annual total and multi-year annual totals for specific items. Payment terms and special provisions, including incorporated external schedules, are also outlined.
Effective Date
Jul 27, 2022
Expires
Effective: Jul 27, 2022
Expires:
This Transact Order Form formalizes the agreement between Transact Campus Inc. and Cuyahoga Community College District for various products and services, building upon a Master Agreement from September 16, 2019. The contract has a five-year term, effective from July 27, 2022, and includes detailed product and pricing summaries, with both a current annual total and multi-year annual totals for specific items. Payment terms and special provisions, including incorporated external schedules, are also outlined.
ActiveThis is a purchase order (PO05033913) issued by Southside Virginia Community College for software and service licenses from Transact Campus Inc. The order includes three line items: SW-TSECORE, Oracle Standard Edition Annual, and 1YR SMA Instant ID TS, all valid from July 1, 2025, to June 30, 2026, under contract CTR039964. The total amount for this order is $23,083.93.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a purchase order (PO05033913) issued by Southside Virginia Community College for software and service licenses from Transact Campus Inc. The order includes three line items: SW-TSECORE, Oracle Standard Edition Annual, and 1YR SMA Instant ID TS, all valid from July 1, 2025, to June 30, 2026, under contract CTR039964. The total amount for this order is $23,083.93.
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