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This contract includes 6 purchase orders from Jul 1, 2020 to Jul 1, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 3 |
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 3 |
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 3 |
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 1 |
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 1 |
| Allan Hancock College | Career America Inc | Jul 1, 2020 | 1 |
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This Order Form details the agreement between Ellucian and Allan Hancock College for the provision of Software Support Services and Cloud Software. The contract spans an initial term from July 1, 2025, to June 30, 2030, with provisions for automatic annual renewals. The document specifies annual fees for both service categories, referencing an underlying agreement for full terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the agreement between Ellucian and Allan Hancock College for the provision of Software Support Services and Cloud Software. The contract spans an initial term from July 1, 2025, to June 30, 2030, with provisions for automatic annual renewals. The document specifies annual fees for both service categories, referencing an underlying agreement for full terms and conditions.
ActiveThis document is a renewal invoice (INV-0000448700) from Blackbaud to Allan Hancock College Foundation for software subscriptions and services covering the period 05/30/2025 - 05/29/2026. This period represents Year 1 of a 3-year contract term (05/30/2025 - 05/29/2028). The invoice total for this first year is listed as $31,406.24.
Effective Date
May 30, 2025
Expires
Effective: May 30, 2025
Expires:
This document is a renewal invoice (INV-0000448700) from Blackbaud to Allan Hancock College Foundation for software subscriptions and services covering the period 05/30/2025 - 05/29/2026. This period represents Year 1 of a 3-year contract term (05/30/2025 - 05/29/2028). The invoice total for this first year is listed as $31,406.24.
ActiveThis document is a renewal invoice from Blackbaud to Allan Hancock College for the 'Subscription Award Management Community Coll Connect' service for the period 04/23/2025 to 04/22/2026, which is Year 1 of a 3-year contract (04/23/2025 - 04/22/2028). The invoice total is 14,414.83 USD, due by 04/22/2025.
Effective Date
Apr 23, 2025
Expires
Effective: Apr 23, 2025
Expires:
This document is a renewal invoice from Blackbaud to Allan Hancock College for the 'Subscription Award Management Community Coll Connect' service for the period 04/23/2025 to 04/22/2026, which is Year 1 of a 3-year contract (04/23/2025 - 04/22/2028). The invoice total is 14,414.83 USD, due by 04/22/2025.
ActiveThis Purchase Order (P2600152) from Allan Hancock College to Instructure, Inc. covers OEI individual school phone support for students and faculty for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $7,274.12, with the PO issued on July 8, 2025, under NET 30 terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P2600152) from Allan Hancock College to Instructure, Inc. covers OEI individual school phone support for students and faculty for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $7,274.12, with the PO issued on July 8, 2025, under NET 30 terms.
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