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This contract includes 1 purchase order from May 1, 2024 to May 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cuny The City College Of New York | Ellucian | May 1, 2024 | 1 |
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This document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document details a purchase requisition, invoice, and sole source justification for the annual maintenance of 'Degree Works' software provided by Ellucian Company LLC to The City College of New York. The service term is from May 1, 2025, to April 30, 2026, with a total cost of $19,745.00. The justification explains that Degree Works is CUNY-mandated software, necessitating a sole source procurement.
ActiveThis Order Form details the provision of professional services by Ellucian Company LLC to The City University of New York School of Law, totaling $78,600. The services include Degree Works Consulting, Scribing, and Project Management, as part of a full-service implementation. The agreement is effective from May 7, 2025, and is subject to a pre-existing Master Software License Agreement. The document outlines service specifics, invoicing, payment terms, and responsibilities for both parties.
Effective Date
May 7, 2025
Expires
Effective: May 7, 2025
Expires:
This Order Form details the provision of professional services by Ellucian Company LLC to The City University of New York School of Law, totaling $78,600. The services include Degree Works Consulting, Scribing, and Project Management, as part of a full-service implementation. The agreement is effective from May 7, 2025, and is subject to a pre-existing Master Software License Agreement. The document outlines service specifics, invoicing, payment terms, and responsibilities for both parties.
ActiveThis document outlines agreements between New Mexico Junior College and Ellucian Company LLC (or related entities) for software and services. It includes two Purchase Orders for specific Ellucian products totaling 95,452.13 and 91,015.00 respectively, dated 02/18/25. It also includes an Order Form for Cloud Software (Ellucian Experience Premium, Intelligent Learning Platform, Intelligent Processes) and Professional Services, with a term from October 1, 2024 to September 30, 2027. The Order Form lists annual fees for the Cloud Software and a fixed fee for Professional Services.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This document outlines agreements between New Mexico Junior College and Ellucian Company LLC (or related entities) for software and services. It includes two Purchase Orders for specific Ellucian products totaling 95,452.13 and 91,015.00 respectively, dated 02/18/25. It also includes an Order Form for Cloud Software (Ellucian Experience Premium, Intelligent Learning Platform, Intelligent Processes) and Professional Services, with a term from October 1, 2024 to September 30, 2027. The Order Form lists annual fees for the Cloud Software and a fixed fee for Professional Services.
ActiveThis contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
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