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Learn more →This document is a payment plan addendum, dated March 7, 2023, from Ellucian Company LP to Salem Community College. It establishes a payment plan for Invoice #90984407, which had an original amount of $595,539.00. The payment plan itself covers an 'Outstanding Plan Amount' of $95,539.00, to be paid in four equal installments of $23,884.75. Payments are due upon execution, May 1, 2023, August 1, 2023, and November 1, 2023. The addendum clarifies that the original agreements between the parties remain in full effect and outlines the consequences of failing to adhere to the payment schedule.
Effective Date
Mar 7, 2023
Expires
Effective: Mar 7, 2023
Expires:
This document is a payment plan addendum, dated March 7, 2023, from Ellucian Company LP to Salem Community College. It establishes a payment plan for Invoice #90984407, which had an original amount of $595,539.00. The payment plan itself covers an 'Outstanding Plan Amount' of $95,539.00, to be paid in four equal installments of $23,884.75. Payments are due upon execution, May 1, 2023, August 1, 2023, and November 1, 2023. The addendum clarifies that the original agreements between the parties remain in full effect and outlines the consequences of failing to adhere to the payment schedule.
Purchase Order 20241553 from Salem Community College to Carahsoft Technology Corporation for a Year 2 Charge of CRM Standard, with a required date of 5/21/2024 and a total amount of $46,400.71.
Effective Date
May 21, 2024
Expires
Effective: May 21, 2024
Expires:
Purchase Order 20241553 from Salem Community College to Carahsoft Technology Corporation for a Year 2 Charge of CRM Standard, with a required date of 5/21/2024 and a total amount of $46,400.71.
AvailableThis Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
Effective Date
Mar 21, 2025
Expires
Effective: Mar 21, 2025
Expires:
This Purchase Order from Salem Community College to Carahsoft Technology Corporation covers the Year 3 charge for ELEMENT451 CRM STANDARD, part of a 3-year contract through FY26. The order is for one unit at a price of $46,440.22, resulting in an Order Total of $46,440.22.
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