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This contract includes 8 purchase orders from Jan 23, 2024 to Jan 23, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 | |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 | |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 | |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 | |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 | |
| Central New Mexico Community College | All Window Cleaning Services LLC |
| Jan 23, 2024 |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 |
| Central New Mexico Community College | All Window Cleaning Services LLC | Jan 23, 2024 |
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Order Form Q-31630 between Central New Mexico Community College and D2L LTD for Interactive Courseware Toolkit Software and Implementation Services. The contract is effective from May 5, 2021, to August 31, 2027, with a total value of $11,805.96 over the term.
Effective Date
May 5, 2021
Expires
Effective: May 5, 2021
Order Form Q-31630 between Central New Mexico Community College and D2L LTD for Interactive Courseware Toolkit Software and Implementation Services. The contract is effective from May 5, 2021, to August 31, 2027, with a total value of $11,805.96 over the term.
ActivePurchase Order P0196837 between Central New Mexico Community College (CNM) and D2L LTD for CAS Integration Services. The order references Order Form Q-31214. The effective start date is April 16, 2021, and the end date is August 31, 2027. The total amount for this purchase order is $5,256.25.
Effective Date
Apr 16, 2021
Expires
Effective: Apr 16, 2021
Purchase Order P0196837 between Central New Mexico Community College (CNM) and D2L LTD for CAS Integration Services. The order references Order Form Q-31214. The effective start date is April 16, 2021, and the end date is August 31, 2027. The total amount for this purchase order is $5,256.25.
ActiveThis contract is an Order Form (Q-22154) between Central New Mexico Community College and D2L Ltd. for the provision of a Learning Management System. The Order Form establishes the overall term from July 1, 2020, to August 31, 2027, and outlines pricing details for software and language packs over this period. It is governed by an existing executed agreement between the parties.
Effective Date
Jul 1, 2020
Expires
Effective: Jul 1, 2020
This contract is an Order Form (Q-22154) between Central New Mexico Community College and D2L Ltd. for the provision of a Learning Management System. The Order Form establishes the overall term from July 1, 2020, to August 31, 2027, and outlines pricing details for software and language packs over this period. It is governed by an existing executed agreement between the parties.
ActiveThis Purchase Order from CNM Central New Mexico Community College to D2L Ltd covers the renewal of D2L Brightspace services, including core Brightspace, support, training, and additional environments, for a total of $387,157.80. The service period for this renewal is from September 1, 2024, to August 31, 2025, operating under a broader supplier contract effective through August 31, 2027.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This Purchase Order from CNM Central New Mexico Community College to D2L Ltd covers the renewal of D2L Brightspace services, including core Brightspace, support, training, and additional environments, for a total of $387,157.80. The service period for this renewal is from September 1, 2024, to August 31, 2025, operating under a broader supplier contract effective through August 31, 2027.
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