Transact Campus Inc. at Northeast Texas Community College

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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.

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This document comprises a series of invoices issued by Transact Campus to Northeast Texas Community College for various software, hardware, and consulting services. Each invoice details specific items, associated costs, and relevant dates, with individual grand totals. The invoices cover different periods and services, indicating separate transactions rather than a single overarching contract with a cumulative total.

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This document is Purchase Order AB0920012 issued by Texas A&M University - Central Texas to TRANSACT CAMPUS INC BLACKBOARD TRANSACT INC DBA for software services. The total amount for this purchase order is 346,606.29 USD, covering the period from January 5, 2024, to December 15, 2028. The PO references Contract Number C2021-3340 and includes line items for software for years 2024 and 2028.

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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.