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Caldwell Community College And Technical Institute
This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2025 | 1 |
| Caldwell Community College And Technical Institute | Ellucian | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
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Caldwell Community College And Technical Institute
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.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Caldwell Community College And Technical Institute
Expires:
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.
ActiveMilwaukee Area Technical College
This Order Form is between Ellucian Company LLC and Milwaukee Area Technical College for an additional non-production environment of Ellucian CRM Recruit. The contract begins on January 1, 2025, and expires on June 30, 2028. The fees are detailed per contract year.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Milwaukee Area Technical College
Expires:
This Order Form is between Ellucian Company LLC and Milwaukee Area Technical College for an additional non-production environment of Ellucian CRM Recruit. The contract begins on January 1, 2025, and expires on June 30, 2028. The fees are detailed per contract year.
ActiveBlackhawk Technical College
Invoice from Ellucian Company LLC to Blackhawk Technical College for annual software license fees for Ellucian CRM Recruit, eCRM Premium, and eCRM Standard. The invoice number is 90433392, dated 03/02/2025, with a due date of 05/01/2025. The total invoice amount is USD 55,140.00, covering a subscription term from 05/01/2025 to 04/30/2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Blackhawk Technical College
Expires:
Invoice from Ellucian Company LLC to Blackhawk Technical College for annual software license fees for Ellucian CRM Recruit, eCRM Premium, and eCRM Standard. The invoice number is 90433392, dated 03/02/2025, with a due date of 05/01/2025. The total invoice amount is USD 55,140.00, covering a subscription term from 05/01/2025 to 04/30/2026.
ActiveForsyth 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.
Effective Date
Mar 1, 2023
Expires
Effective: Mar 1, 2023
Forsyth Technical Community College
Expires:
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.
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Winning vendor information
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Get complete source documentation & analysis