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Effective Date
Jan 01, 2025
Expiration Date
Dec 31, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Forsyth Technical Community College | Ellucian | Jan 01, 2025 | 1 | |||
| Forsyth Technical Community College | Ellucian | Jan 01, 2025 | 1 | |||
| Forsyth Technical Community College | Ellucian | Jan 01, 2025 | 1 |
Ellucian Scholarship Universe PO#54082
Forsyth Technical Community College
This document comprises a series of invoices and purchase orders issued by Forsyth Technical Community College to Ellucian Company LLC (and its affiliates) and one to Element 451. The transactions detail various software licenses, annual maintenance renewals, and implementation services, primarily for CampusLogic and ECOMMERCE Official Payments solutions. The agreements span from early 2023 to late 2026, with individual transaction amounts ranging from USD 1,880.00 to USD 61,139.00. Each invoice and purchase order specifies its own total amount and service period, indicating a collection of distinct agreements rather than a single overarching contract.
Forsyth Technical Community College
This document details a multi-year agreement between Blackboard Inc. and Forsyth Technical Community College for software and services, including SaaS products, visual data, training, and Blackboard Ally for Learn. The primary agreement, a Blackboard Order Form, covers five periods (Period 5 to Period 9) from July 1, 2023, to June 30, 2028, with a total contract value of $648,784.10. The document also includes an invoice for the first period's services and two separate purchase orders issued by the college.
Forsyth Technical Community College
This document comprises two distinct Blackboard Order Forms between Blackboard Inc. and Forsyth Technical Community College. The first Order Form, effective July 1, 2023, for $648,784.10, covers software and services for Periods 5-9, extending to June 30, 2028, and incorporates the NCCCS Master Terms Agreement (RFQ No. 50-NCCCS-02192019). The second Order Form, effective March 8, 2022, for $60,350.00, covers consulting services for Period 1, including Institutional Course Review and Faculty Mentoring for a 12-month term, detailed further in an attached Statement of Work. An invoice and a purchase order are also included, likely pertaining to the second agreement.