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This contract includes 2 purchase orders from Apr 16, 2025 to Apr 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Sussex County Community College | Transact Campus Inc. | Apr 16, 2025 | 1 |
| Sussex County Community College | Transact Campus Inc. | Apr 16, 2025 | 1 |
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This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document details a purchase by Colby Community College from Transact Campus, LLC for software services totaling $42,957.62. The services, including EMARKET, 1098-T PRESENTMENT, EREFUND, EBILL PRESENTMENT, ADMINISTRATION MODULE, DYNAMIC BILL, POWERCAMPUS INTEGRATION PACKAGE, BATCH INTERFACE, and EPAYMENT, are for a renewal period from June 1, 2025, to May 31, 2026. The transaction is documented by Purchase Order PO0074162, dated July 2, 2025, and Invoice PJIV128126, dated June 27, 2025.
ActiveThis Purchase Order (P0114685) from Middlesex Community College procures OneCampus Software from TransACT Communications LLC for a total of $30,713.00. The service period for the software is from July 1, 2025, to June 30, 2026. The PO was issued on June 24, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0114685) from Middlesex Community College procures OneCampus Software from TransACT Communications LLC for a total of $30,713.00. The service period for the software is from July 1, 2025, to June 30, 2026. The PO was issued on June 24, 2025.
ActiveThis 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.
Effective Date
Jun 1, 2024
Expires
Effective: Jun 1, 2024
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.
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.
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