Entrinsik Software Purchase Requisition on Board Agenda
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Description
The Board of Trustees will consider a purchase requisition with Entrinsik, Inc., whose annual spend with the College exceeds $50,000, likely for reporting or software services. Contract amount and term are not specified in the agenda.
Contract Details
Vendor
ENTRINSIK INC
Agency
Carroll Community College, MD
Contract Type
TECHNOLOGY
Document Date
April 15, 2026
Renewal Info
Vendor flagged as having annual spend over $50,000; renewal terms not described.
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