Discover opportunities months before the RFP drops
Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
Integrated Postsecondary Education Data System identifier.
University or college mascot.
Full-time equivalent employees.
Graduation rate percentage.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Active opportunities open for bidding
Linn Benton Community College
Provide meter relocation project. This project involves relocating pacific power s meter to a new vault location on main campus. The meter will be relocated north of the existing location. Prior experience with medium voltage work with verifiable references required. This work involves demolition and construction of concrete walking path and excavation and grading of lawn area.
Posted Date
Mar 10, 2026
Due Date
Apr 3, 2026
Release: Mar 10, 2026
Linn Benton Community College
Close: Apr 3, 2026
Provide meter relocation project. This project involves relocating pacific power s meter to a new vault location on main campus. The meter will be relocated north of the existing location. Prior experience with medium voltage work with verifiable references required. This work involves demolition and construction of concrete walking path and excavation and grading of lawn area.
Linn Benton Community College
The work consists of: the roofing of the gym on the Albany campus.
Posted Date
Jan 9, 2026
Due Date
Feb 17, 2026
Release: Jan 9, 2026
Linn Benton Community College
Close: Feb 17, 2026
The work consists of: the roofing of the gym on the Albany campus.
Linn Benton Community College
Work includes re-roofing of the center.
Posted Date
Jan 2, 2026
Due Date
Feb 26, 2026
Release: Jan 2, 2026
Linn Benton Community College
Close: Feb 26, 2026
Work includes re-roofing of the center.
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Track vendor wins and renewal opportunities
Linn Benton Community College
This document is an invoice issued by Ellucian Company L.P. to Linn-Benton Community College for maintenance services including various Banner modules and Advantage Plus Support Upgrade. The services cover the term from October 1, 2022, to September 30, 2023, with a total invoice amount of USD 195,846.00. The invoice number is 90396168 and the SAP Order Number is 60067.
Effective Date
Oct 1, 2022
Expires
Effective: Oct 1, 2022
Linn Benton Community College
Expires:
This document is an invoice issued by Ellucian Company L.P. to Linn-Benton Community College for maintenance services including various Banner modules and Advantage Plus Support Upgrade. The services cover the term from October 1, 2022, to September 30, 2023, with a total invoice amount of USD 195,846.00. The invoice number is 90396168 and the SAP Order Number is 60067.
Linn Benton Community College
This Order Form between Ellucian Company LLC and Linn-Benton Community College outlines the provision of Ellucian Intelligent Learning Platform (ILP) cloud software and associated professional services. The initial term for services commences on November 1, 2024, and concludes on September 30, 2027, with provisions for automatic annual renewals. The contract details specific annual fees for the cloud software across three contract years and a fixed fee for professional services, alongside invoicing and payment stipulations. The document references an underlying agreement for broader terms and conditions.
Effective Date
Nov 1, 2024
Expires
Effective: Nov 1, 2024
Linn Benton Community College
Expires:
This Order Form between Ellucian Company LLC and Linn-Benton Community College outlines the provision of Ellucian Intelligent Learning Platform (ILP) cloud software and associated professional services. The initial term for services commences on November 1, 2024, and concludes on September 30, 2027, with provisions for automatic annual renewals. The contract details specific annual fees for the cloud software across three contract years and a fixed fee for professional services, alongside invoicing and payment stipulations. The document references an underlying agreement for broader terms and conditions.
AvailableLinn Benton Community College
This Cloud Software Renewal Order Form details the renewal of cloud software licensing between Ellucian and Linn-Benton Community College for an initial term from January 1, 2023, to December 31, 2027. The agreement includes an annual fee escalation of 3% and an initial annual fee of USD 32,053.00. The order form is non-cancelable and amounts paid are nonrefundable, subject to the terms of the Agreement.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
Linn Benton Community College
Expires:
This Cloud Software Renewal Order Form details the renewal of cloud software licensing between Ellucian and Linn-Benton Community College for an initial term from January 1, 2023, to December 31, 2027. The agreement includes an annual fee escalation of 3% and an initial annual fee of USD 32,053.00. The order form is non-cancelable and amounts paid are nonrefundable, subject to the terms of the Agreement.
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Board meetings and strategic plans from Linn Benton Community College
The board meeting featured a presentation from the Learning Center Manager regarding student support services and staff training initiatives. Strategic and administrative reports were provided, covering community college advocacy efforts, national legislative summits, enrollment data, and departmental updates. The board conducted first reads for a new policy regarding the use of generative artificial intelligence and a revision to the alcohol service guidelines. Additionally, the board approved the FY 24-25 Compliance Audit and received an update on the status of the college budget.
The board discussed several items, including the approval of the Gymnasium Naming Request (RES 15-26) and the adoption of a new policy regarding the use of generative artificial intelligence (BP-1060). Updates were provided on a new partnership with Oregon State University, accreditation status for the nursing program, and enrollment statistics. The board also approved a tuition increase (RES 16-26), general fees (RES 17-26), and roofing projects for both the Albany Campus Gym and the Benton Center. Additionally, revisions to the alcohol service policy (BP-5060) were approved, and various committee and representative reports were presented.
The board meeting included an introduction of new leadership representatives, a presentation from students regarding the Livestock Judging Program, and various committee and campus representative reports covering topics such as OCCA survey participation, career fair outcomes, and community engagement events. Administrative reports provided updates on institutional fundraising figures, including results from Give Day, and academic program successes. The session concluded with a review of financial operations and remarks from board members.
The meeting included the election of the presiding chair and vice-chair for the upcoming fiscal year. A review of local budget laws and committee roles was conducted, followed by a budget message from the president. Detailed presentations and discussions covered proposed budget documents, including fund and program reviews for the general fund, auxiliary funds, restricted grant funds, capital funds, and debt service. The committee reviewed the five-year budget projection model, anticipated cost reductions, and strategic initiatives. Additionally, the process for approving tax levies for the permanent operating rate and general obligation bonds was outlined.
The committee held a meeting to discuss the proposed budget for the 26-27 fiscal year and proceeded to take action on the approval of said budget.
Extracted from official board minutes, strategic plans, and video transcripts.
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