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This Order Form (00425509.0) between Workday, Inc. and the University of Rhode Island outlines the subscription to various Workday services from November 15, 2024, through May 14, 2035, for a total fee of $13,139,353. The document details a payment schedule and subscription fee breakdown over the term, lists the subscribed services and their usage metrics, and includes terms regarding growth, expansion, renewal, and termination.
Effective Date
Nov 15, 2024
Expires
Effective: Nov 15, 2024
Expires:
This Order Form (00425509.0) between Workday, Inc. and the University of Rhode Island outlines the subscription to various Workday services from November 15, 2024, through May 14, 2035, for a total fee of $13,139,353. The document details a payment schedule and subscription fee breakdown over the term, lists the subscribed services and their usage metrics, and includes terms regarding growth, expansion, renewal, and termination.
ActiveThis document is a Notice of Contract Purchase Agreement (Award Number 3923030, Revision 1) between the State of Rhode Island and WORKDAY INC for ERP services (Human Capital Management and Finance System) for the University of Rhode Island. The contract is effective from 04-DEC-2024 to 30-JUN-2035. A change order (Change Order 239569) increases the original Purchase Order amount by $67,320.00 for ERP Training, referencing Order Form #00427443.0, resulting in a revised total amount of $13,206,673.00. The agreement is subject to the terms and conditions of the solicitation and applicable laws, including the State of Rhode Island's General Conditions of Purchase.
Effective Date
Dec 4, 2024
Expires
Effective: Dec 4, 2024
Expires:
This document is a Notice of Contract Purchase Agreement (Award Number 3923030, Revision 1) between the State of Rhode Island and WORKDAY INC for ERP services (Human Capital Management and Finance System) for the University of Rhode Island. The contract is effective from 04-DEC-2024 to 30-JUN-2035. A change order (Change Order 239569) increases the original Purchase Order amount by $67,320.00 for ERP Training, referencing Order Form #00427443.0, resulting in a revised total amount of $13,206,673.00. The agreement is subject to the terms and conditions of the solicitation and applicable laws, including the State of Rhode Island's General Conditions of Purchase.
ActiveThis Purchase Order (P.O.# 0000218974) from The University of Rhode Island to Workday, Inc. covers subscription fees for Enterprise Cloud Application Services for multiple fiscal years, from 2024/2025 through 2034/2035. The total amount for the PO is $13,139,353.00, with a blanket period for service delivery from December 23, 2024, to August 1, 2034. Payment terms are Net 30.
Effective Date
Dec 23, 2024
Expires
Effective: Dec 23, 2024
Expires:
This Purchase Order (P.O.# 0000218974) from The University of Rhode Island to Workday, Inc. covers subscription fees for Enterprise Cloud Application Services for multiple fiscal years, from 2024/2025 through 2034/2035. The total amount for the PO is $13,139,353.00, with a blanket period for service delivery from December 23, 2024, to August 1, 2034. Payment terms are Net 30.
ActiveThis document is an amendment to the agreement between Respondus, Inc. and the University of Rhode Island. It renews the agreement for a term from January 1, 2025, to June 30, 2026, replaces the existing Fee Agreement & Price Quotation with an attached version, and updates the Respondus Monitor Terms of Use.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is an amendment to the agreement between Respondus, Inc. and the University of Rhode Island. It renews the agreement for a term from January 1, 2025, to June 30, 2026, replaces the existing Fee Agreement & Price Quotation with an attached version, and updates the Respondus Monitor Terms of Use.
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