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Master Task Order Contract between the State of Colorado and Ellucian Company L.P. for providing software licenses and services, including professional, management, and consulting services, to support the Banner® Enterprise Resource Planning information technology system for the Colorado Community College System. The contract term is from June 30, 2018, to June 30, 2028.
Effective Date
Jun 30, 2018
Expires
Effective: Jun 30, 2018
Master Task Order Contract between the State of Colorado and Ellucian Company L.P. for providing software licenses and services, including professional, management, and consulting services, to support the Banner® Enterprise Resource Planning information technology system for the Colorado Community College System. The contract term is from June 30, 2018, to June 30, 2028.
ActiveThis Task Order (No. 33-2026) between the Colorado Community College System (CCCS) and Ellucian Company LLC details fixed-fee software customization maintenance services for the fiscal year July 1, 2025, to June 30, 2026. The total fixed fee for these services is $154,859, covering maintenance for specific software customizations (001, 005, 011) as outlined in the attached Services Order and Attachment A. This Task Order is an integral part of a Master Task Order Contract effective June 18, 2018.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Task Order (No. 33-2026) between the Colorado Community College System (CCCS) and Ellucian Company LLC details fixed-fee software customization maintenance services for the fiscal year July 1, 2025, to June 30, 2026. The total fixed fee for these services is $154,859, covering maintenance for specific software customizations (001, 005, 011) as outlined in the attached Services Order and Attachment A. This Task Order is an integral part of a Master Task Order Contract effective June 18, 2018.
ActiveThis document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
ActiveThis 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.
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