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This contract includes 4 purchase orders from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Community College | Ellucian | Jun 1, 2025 | |
| Central Community College | Ellucian | Jun 1, 2025 | 1 |
| Central Community College | Ellucian | Jun 1, 2025 | |
| Central Community College | Ellucian | Jun 1, 2025 |
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This document is an invoice from Ellucian Company LLC to Central Community College for a subscription to Ellucian Experience Premium, totaling USD 18,494.00. The subscription term for the service is from July 1, 2025, to June 30, 2026, with an invoice due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Central Community College for a subscription to Ellucian Experience Premium, totaling USD 18,494.00. The subscription term for the service is from July 1, 2025, to June 30, 2026, with an invoice due date of July 1, 2025.
ActiveThis document is a Purchase Order (P0305544) from Central Community College to Ellucian Company, Llc for a CampusLogic ClearCost Basic with insights license fee subscription. The subscription term runs from September 1, 2025, to August 31, 2026, for a total amount of 3,859.00 USD. The order includes general terms and instructions for delivery and payment.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a Purchase Order (P0305544) from Central Community College to Ellucian Company, Llc for a CampusLogic ClearCost Basic with insights license fee subscription. The subscription term runs from September 1, 2025, to August 31, 2026, for a total amount of 3,859.00 USD. The order includes general terms and instructions for delivery and payment.
ActiveThis document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Iowa Central Community College for a CampusLogic StudentForms License Fee. The invoice amount is USD 61,276.00 and covers the subscription term from 07/01/2025 to 06/30/2026. Payment remittance information and contact details are also provided.
ActiveThis contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
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