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This contract includes 11 purchase orders from Jul 1, 2021 to Jul 1, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 1 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 2 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 4 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 1 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 1 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 4 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 | 2 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2021 |
Full Purchase Intelligence Available
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This document details the annual maintenance renewal for ECOMMERCE MAINTENANCE between Caldwell Community College and Technical Institute (buyer) and Ellucian Company LLC (seller). The service period is from July 1, 2025, to June 30, 2026. The total cost for this renewal, including tax, is $12,550.60, as confirmed by the payment check and the final invoice total. The purchase order indicates a pre-tax amount of $11,757.00 for the maintenance service.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details the annual maintenance renewal for ECOMMERCE MAINTENANCE between Caldwell Community College and Technical Institute (buyer) and Ellucian Company LLC (seller). The service period is from July 1, 2025, to June 30, 2026. The total cost for this renewal, including tax, is $12,550.60, as confirmed by the payment check and the final invoice total. The purchase order indicates a pre-tax amount of $11,757.00 for the maintenance service.
ActiveThis document is a renewal quote from Ellucian to Caldwell Community College and Technical Institute for the Intelligent Learning Platform Enterprise and Intelligent Learning Platform for MOODLE. The renewal period begins October 1, 2025, for one year, with a grand total of $13,632 for this initial period. The quote also outlines a 3% annual escalation for subsequent years, projecting the cost for 2026 at $14,041. The renewal number is 136571.0.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is a renewal quote from Ellucian to Caldwell Community College and Technical Institute for the Intelligent Learning Platform Enterprise and Intelligent Learning Platform for MOODLE. The renewal period begins October 1, 2025, for one year, with a grand total of $13,632 for this initial period. The quote also outlines a 3% annual escalation for subsequent years, projecting the cost for 2026 at $14,041. The renewal number is 136571.0.
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.
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.
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