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This contract includes 4 purchase orders from Apr 1, 2018 to Apr 1, 2018
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Connors State College | Ellucian | Apr 1, 2018 | |
| Connors State College | Ellucian | Apr 1, 2018 | |
| Connors State College | Ellucian | Apr 1, 2018 | |
| Connors State College | Ellucian | Apr 1, 2018 |
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This document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.
ActiveThis document is Purchase Order P0163680 issued by Clark State College to Ellucian Company, L.P. for the annual renewal of Ellucian Colleague services, support, and access for Fiscal Year 2026. The total cost for this renewal is $386,813.28.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order P0163680 issued by Clark State College to Ellucian Company, L.P. for the annual renewal of Ellucian Colleague services, support, and access for Fiscal Year 2026. The total cost for this renewal is $386,813.28.
ActiveThis Order Form is between Ellucian Company LLC and Stark State College for licensing software, providing professional services, and software support services. The initial term is from March 1, 2025, to February 29, 2028, with automatic renewal for successive 12-month periods. Stark State College will implement Ellucian Award, and has the option to opt out after two years with an early termination fee.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
This Order Form is between Ellucian Company LLC and Stark State College for licensing software, providing professional services, and software support services. The initial term is from March 1, 2025, to February 29, 2028, with automatic renewal for successive 12-month periods. Stark State College will implement Ellucian Award, and has the option to opt out after two years with an early termination fee.
ActiveThis document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
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