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Effective Date
Mar 01, 2025
Expiration Date
Feb 28, 2026
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| El Paso Community College | Ellucian | Mar 01, 2025 |
P0083074 TCC Fully executed
El Paso Community College
This Order Form, issued under the 2022 Master Software, License, Services and Maintenance Agreement, formalizes a contract between Ellucian Company LLC and El Paso Community College. It details professional services, including Banner Student Consulting and Ellucian Project Management, with a total cost of $12,650 for these specific services. The services are provided on a time and materials basis, invoiced monthly in arrears. The Order Form is non-cancelable and was executed on May 6, 2025. It also includes client contact information and refers to the underlying Master Agreement for general terms and conditions.
El Paso Community College
This document is a Purchase Order (P0083074 - 1 Change) issued by El Paso Community College to Ellucian Company L.P. for Banner technology support. The purchase order specifies an adjusted amount of $147,000.00 for services rendered from March 1, 2025, to February 28, 2026. It also references a Texas Connection Consortium Order Form and includes comprehensive terms and conditions.
El Paso Community College
This Order Form, issued under the 2022 Master Agreement, details the provision of Ellucian CRM Cloud Software and Professional Services to El Paso Community College. The contract term for software and services runs from March 1, 2025, to August 31, 2029, with specified annual fees for cloud software and a total fee for professional services. Invoicing will occur on the beginning date for fixed-fee services and annually in advance for cloud software.