Ellucian Company LLC at Forsyth Technical Community College

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This document details an agreement between Ellucian and Forsyth Technical Community College for software licensing and professional services. The Order Form outlines the initial three-year term (Jan 1, 2025 - Dec 31, 2027) for 'Scholarship Universe with CampusMetrics' with annual fees of $27,116 (2025), $28,743 (2026), and $30,468 (2027), plus $5,600 for professional services. Two invoices correspond to the 2025 software fee and the professional services fee. A Purchase Order consolidates these items along with an additional software product ('CampusLogic CampusCommunicator with CampusMetrics') for a total of $61,139.00.

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This Order Form is between Ellucian Company LLC and Milwaukee Area Technical College for an additional non-production environment of Ellucian CRM Recruit. The contract begins on January 1, 2025, and expires on June 30, 2028. The fees are detailed per contract year.

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This document details the annual maintenance renewal for ECOMMERCE MAINTENANCE between Caldwell Community College and Technical Institute (buyer) and Ellucian Company LLC (seller). The service period is from July 1, 2025, to June 30, 2026. The total cost for this renewal, including tax, is $12,550.60, as confirmed by the payment check and the final invoice total. The purchase order indicates a pre-tax amount of $11,757.00 for the maintenance service.

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Invoice from Ellucian Company LLC to Blackhawk Technical College for annual software license fees for Ellucian CRM Recruit, eCRM Premium, and eCRM Standard. The invoice number is 90433392, dated 03/02/2025, with a due date of 05/01/2025. The total invoice amount is USD 55,140.00, covering a subscription term from 05/01/2025 to 04/30/2026.