Ellucian Company L.P. at Foothill-De Anza Community College District

Effective: Nov 1, 2023

Foothill-De Anza Community College District

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This Purchase Order (PO SS244217) from Foothill-De Anza Community College District to Ellucian covers services including Ellucian Experience Premium and Ellucian CRM Advance for the term November 1, 2023, to June 30, 2028. It is issued for payment against an Ellucian Order Form dated December 15, 2023, and details the costs for the first year of services.

Effective: Mar 1, 2022

Foothill-De Anza Community College District

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This document details a Cooperative Agreement between Ellucian Company L.P. and The Foundation for California Community Colleges, initially effective February 10, 2022, and subsequently amended multiple times. The agreement provides a framework for California Community Colleges to procure software, services, and support from Ellucian. The current term of the agreement is from March 1, 2022, to February 29, 2032. Amendments have refined terms, updated discount structures, and enhanced data protection and information security measures. A Memorandum of Understanding clarifies that administrative fees and discounts apply exclusively to 'net new' purchases, excluding software support services.

Effective: Jul 1, 2024

Foothill-De Anza Community College District

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This Purchase Order (SS257167) from Foothill-De Anza Community College District to CAREERAMERICA LLC covers payment for online financial aid video Chatbot services for fiscal years FY24/25, FY25/26, and FY26/27, based on CollegeBuys Master Service Agreement #00003389 and Order Form 00004997. The services are for De Anza College. The effective period is from July 1, 2024, to June 30, 2027, with a total cost of 71,241.00.

Effective: Jul 1, 2025

Foothill-De Anza Community College District

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This Purchase Order (PO AA260086) from Foothill-De Anza Community College District to Instructure Inc. covers a Canvas Catalog Cloud Subscription and related items for a total of $26,550.00. The service term is from July 1, 2025, to June 30, 2026. The PO references Instructure Order Form Q-441565-2 and CollegeBuys Contract #0000-6797.