Track open bid opportunities, contracts, public meetings, and key contacts for Linn Benton Community College.
Key metrics and characteristics
City
The city where this buyer is located.
Albany
Enrollment
Total student enrollment.
5,242
IPEDS ID
Integrated Postsecondary Education Data System identifier.
209074
Mascot
University or college mascot.
Roadrunners
Employee FTE
Full-time equivalent employees.
554.4
Grad Rate
Graduation rate percentage.
29%
Propensity to Spend
How likely this buyer is to spend on new technology based on operating budget trends.
AI Adoption Score
How likely this buyer is to adopt new AI technologies.
Startup Friendliness
How often this buyer champions startups and early adoption.
Latest Budget Year
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Operating Budget
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Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Track vendor wins and renewal opportunities
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.
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.
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.
This document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Linn-Benton Community College, effective from October 1, 2022, to September 30, 2027. It details the provision of software support services for Baseline Software, specifying an initial annual fee of USD 8,060.00 for the first year, subject to a 5% annual escalation for subsequent years of the five-year term. The agreement includes specific service limitations, payment terms (paid in arrears), and comprehensive maintenance standards, along with client billing details.
This Order Form formalizes a three-year agreement for Ellucian to license its StudentForms with CampusMetrics Cloud Software to Linn-Benton Community College. The contract is effective from July 1, 2024, to June 30, 2027, with specified annual fees for each contract year: $65,067 for 2025, $68,971 for 2026, and $73,109 for 2027. Payments are due within 30 days of the annual invoice.
See expiring contracts, renewal timing, pricing history, and competitor awards, then sync the data to your CRM.
Expiring contracts, renewals, and award history
Competitor contract data and source files
Budget and spend signals to prioritize accounts
Board meetings and strategic plans from Linn Benton Community College
The board meeting included the introduction of legal counsel and a commercial real estate agent to assist with property sales. The Board subsequently entered into an executive session to conduct deliberations regarding the negotiation of real property transactions.
The Board of Education conducted a meeting where they elected Board officers for the upcoming year, specifically selecting a Board Chair and Vice Chair. The session included a generative activity regarding a preview of Pension Obligation Bonds, with a discussion on the program's history and future options before the final payment is due in 2028. Additionally, the Board heard representative reports, including updates on conferences, foundation activities, and student leadership accomplishments. Administrative reports covered student enrollment in high school credit programs and global program opportunities. The Board approved the consent agenda, the meeting calendar, and received financial updates regarding an IRS claim, potential interest in a college building, and clarification on transportation services for a new facility.
Public-sector contacts connected to Linn Benton Community College.
Native sync to Salesforce and HubSpot
The board meeting covered several key activities and reports. Discussion topics included a leadership succession update and nominations for board chair and vice chair. Representative reports were presented covering the OCCA survey, foundation events, and student leadership council updates. Administrative reports provided details on the Tool Award Ceremony, academic and student affairs, institutional advancement, and an impact report. The board formally adopted the 2026-27 budget and approved the 2026-27 insurance renewal. Additionally, the board approved the president's evaluation summary and the extension of the president's contract. Executive session was held before returning to regular session to finalize resolutions.
Extracted from official board minutes, strategic plans, and video transcripts.
Track Linn Benton Community College meetings, strategic plans, and budget discussions before the public bid appears.
Early signals from meeting minutes and plans
Vendor mentions and competitor tracking
Decision timeline from discussion to RFP
Quotable insights from buyer leadership
