.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 9 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Community College | Ellucian | Jul 1, 2025 | 1 |
| Central Community College | Ellucian | Jul 1, 2025 | |
| Central Community College | Ellucian | Jul 1, 2025 | 1 |
| Central Community College | Ellucian | Jul 1, 2025 | 1 |
| Central Community College | Ellucian | Jul 1, 2025 | |
| Central Community College | Ellucian | Jul 1, 2025 | |
| Central Community College |
| Ellucian |
| Jul 1, 2025 |
| 1 |
| Central Community College | Ellucian | Jul 1, 2025 | 1 |
| Central Community College | Ellucian | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 9 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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 invoice from Ellucian Company LLC to Central Community College details the annual maintenance renewal for RECRUIT, LF Recruit Base License, and SUBSCRIPTION services. The service period is from June 1, 2025, to May 31, 2026, with a total amount due of USD 83,520.00. The invoice number is 90433758 and the due date is June 1, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This invoice from Ellucian Company LLC to Central Community College details the annual maintenance renewal for RECRUIT, LF Recruit Base License, and SUBSCRIPTION services. The service period is from June 1, 2025, to May 31, 2026, with a total amount due of USD 83,520.00. The invoice number is 90433758 and the due date is June 1, 2025.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis