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This contract includes 16 purchase orders from Feb 1, 2023 to Feb 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 | |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 | |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 | |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 | |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 | |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
| San Mateo County Community College District Office | Ellucian | Feb 1, 2023 |
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This document is Purchase Order P2501511 from San Mateo County CC District Office (ITS Purchasing) to Ellucian Company L.P. for maintenance services for Oracle Relational Database System Standard Edition and Degree Works. The services are effective from 2025-02-01 to 2026-01-31, with a total cost of 18,758.00 USD, confirming Invoice No. 90426711.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is Purchase Order P2501511 from San Mateo County CC District Office (ITS Purchasing) to Ellucian Company L.P. for maintenance services for Oracle Relational Database System Standard Edition and Degree Works. The services are effective from 2025-02-01 to 2026-01-31, with a total cost of 18,758.00 USD, confirming Invoice No. 90426711.
ActiveThis document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
ActiveThis document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
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.
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