RFB TITLE: PRINT, MAIL, AND DELIVERY SERVICES FOR COLLEGE DIPLOMAS & CERTIFICATES
Posted
-
Sep 18, 2026
Procurement of print, mail, and digital delivery services for college diplomas and certificates.
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Posted
-
Sep 18, 2026
Procurement of print, mail, and digital delivery services for college diplomas and certificates.
Posted
Aug 21, 2026
Sep 11, 2026
This RFP is for the provision of storm water asset maintenance services on Bio-Retention Pits at the Germantown Campus.
Posted
Aug 21, 2026
Sep 18, 2026
ignITe Hub Career Coaching Services.
Key metrics and characteristics
City
The city where this buyer is located.
Rockville
Enrollment
Total student enrollment.
18,835
IPEDS ID
Integrated Postsecondary Education Data System identifier.
163426
Mascot
University or college mascot.
Raptors
Employee FTE
Full-time equivalent employees.
2,048.7
Grad Rate
Graduation rate percentage.
32%
Procurement Hell Score
How easy their procurement process is to navigate. Lower is better.
42 / 100
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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Procurement Hell Score
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Quick Decision Flow
Sole Source
Cooperatives
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This Statement of Work outlines consulting services provided by Strata Information Group, Inc. (SIG) to Montgomery College for Banner SaaS Migration Student Staff Augmentation. The engagement involves 3/4 FTE for the first month and 1 FTE for the subsequent 12 months, totaling up to 2,040 service hours over a 13-month service period from March 9, 2026, to April 7, 2027. The total cost for these services is $386,886 and operates under an existing Master Agreement #91100.
This Order Form establishes a contract between Ellucian and Montgomery College for Cloud Software services, including Ellucian CRM Premium, Standard, and Lite. The service period runs from December 1, 2025, to June 30, 2030. The agreement specifies annual fees for each contract year and details invoicing and payment procedures, operating under the terms and conditions of an existing underlying agreement.
This Software Development Maintenance Services Work Order amends a prior Software License and Services Agreement between Ellucian Company L.P. and Montgomery College. It defines maintenance services for specific software deliverables for a one-year term starting July 1, 2025. The work order specifies two distinct upgrades, each with a fixed fee of $106,957.00, along with detailing the obligations of both the Service Provider and the Licensee, payment terms, and general terms and conditions.
This Order Form establishes a separate and independent contract between Ellucian and Montgomery College for Flexible Advisory Services, an offering under Ellucian's Managed Services. The contract, effective from August 1, 2025, to July 31, 2026, has a total cost of $69,000 for this contract year, payable in quarterly installments. Services encompass various IT support, reporting, advisory, and consulting activities, as detailed in the attached Statement of Work, including provisions for secure remote access.
This document serves as an On Demand Training Order Form and Purchase Order (PO-0007755) from Montgomery College to Ellucian Company LLC. It details the provision of Ellucian On Demand Training for 25 named users, covering the period from July 1, 2025, to June 30, 2026. The total amount for this specific contract year is $10,000.00. The Order Form incorporates and amends existing agreements between the parties, laying out terms for training access, invoicing, payment, and renewal.
Board meetings and strategic plans from Montgomery College
The board convened to discuss several key items in a closed session. These topics included the consideration of business expansion, the status of collective bargaining negotiations with AFSCME and SEIU, and a review of the annual cybersecurity risk assessment and security report.
The Board of Trustees meeting focused on several key items including the recognition of retiring faculty and administrative staff with emeritus status and bronze medallions. Key business actions included the award of contracts for athletic supplies and team uniforms, IT infrastructure products and services, an upgrade for the East Garage fire alarm system, and library contracting services. Additionally, the Board approved sole source contracts for a VR software subscription and the maintenance program for ammonia chillers. Other topics addressed were budget appropriations and adoptions for the upcoming fiscal year, collective bargaining agreements, compensation programs, a cultural diversity progress report, and facilities matters.
Public-sector contacts connected to Montgomery College.
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The board meeting agenda included an audit committee meeting to review the annual single audit, personnel action confirmations for new hires and separations, and sole source contract awards for HVAC and energy management system maintenance. The board also reviewed an award of contract for shuttle bus transportation services, proposed a new policy regarding student travel, and considered the retirement of several legacy policies related to out-of-county instruction and field trips.
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