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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Middlesex Community College Lowell Campus | TransACT Communications | Jul 1, 2025 | 1 |
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This document is an amendment to an existing Master Service Agreement (MSA) between Middlesex Community College and TransACT Communications, LLC d/b/a rSmart Group. The amendment extends the duration of OneCampus hosting and support services, including CampusConfirm Digital Verification, for a three-year period from July 1, 2025, to June 30, 2028. The total maximum obligation for this extension is $96,823.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is an amendment to an existing Master Service Agreement (MSA) between Middlesex Community College and TransACT Communications, LLC d/b/a rSmart Group. The amendment extends the duration of OneCampus hosting and support services, including CampusConfirm Digital Verification, for a three-year period from July 1, 2025, to June 30, 2028. The total maximum obligation for this extension is $96,823.00.
ActiveThis contract is a Standard Contract Form between Middlesex Community College (Commonwealth of Massachusetts) and Ready Education, LLC for the provision of a branded mobile application and related services. The agreement has a maximum obligation of $75,000 over a three-year term, commencing on May 31, 2023, and concluding on May 30, 2026. The services include a comprehensive mobile-first platform designed for integrated communications and engagement, featuring mobile apps, web portals, in-app branding, community tools, content management, push notifications, and integration with student information and learning management systems. The contract incorporates a Master Services Agreement and Commonwealth IT Terms and Conditions.
Effective Date
May 31, 2023
Expires
Effective: May 31, 2023
This contract is a Standard Contract Form between Middlesex Community College (Commonwealth of Massachusetts) and Ready Education, LLC for the provision of a branded mobile application and related services. The agreement has a maximum obligation of $75,000 over a three-year term, commencing on May 31, 2023, and concluding on May 30, 2026. The services include a comprehensive mobile-first platform designed for integrated communications and engagement, featuring mobile apps, web portals, in-app branding, community tools, content management, push notifications, and integration with student information and learning management systems. The contract incorporates a Master Services Agreement and Commonwealth IT Terms and Conditions.
ActiveThis document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
Effective Date
Apr 16, 2025
Expires
Effective: Apr 16, 2025
Expires:
This document details a purchase order (PO 109518) and corresponding invoice (PJIV114128) from Transact Campus, LLC to Sussex County Community College for the renewal of IDMS and RapidTag licenses and associated warranty. The purchase order specifies a total amount of $3,740.77. The renewal period for these services is from April 16, 2025, to April 30, 2026.
ActiveThis 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.
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