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This contract includes 7 purchase orders from Jul 1, 2023 to Jul 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Coast Community College District Office | Ellucian | Jul 1, 2025 | 1 |
| Coast Community College District Office | Ellucian | Jul 1, 2023 | |
| Coast Community College District Office | Ellucian | Jul 1, 2024 | 1 |
| Coast Community College District Office | Ellucian | Jul 1, 2026 | 1 |
| Coast Community College District Office | Ellucian | Jul 1, 2024 | |
| Coast Community College District Office | Ellucian | Jul 1, 2027 | 1 |
| Coast Community College District Office | Ellucian | Jul 1, 2023 | 1 |
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This document is a Purchase Order (P0372595) from COAST COMMUNITY COLLEGE DISTRICT to Ellucian Co LLC for cloud software services, including Ethos User Provisioning, Ellucian Experience Premium, Ellucian Intelligent Learning Platform (ILP) for Canvas, and Ellucian Insights Premium. It includes a change order dated July 23, 2024, increasing the Purchase Order total to $1,067,851.00. The services are for the State Chancellor Office Common Cloud Project Demonstration Grant, with terms from April 1, 2024, to July 30, 2026.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This document is a Purchase Order (P0372595) from COAST COMMUNITY COLLEGE DISTRICT to Ellucian Co LLC for cloud software services, including Ethos User Provisioning, Ellucian Experience Premium, Ellucian Intelligent Learning Platform (ILP) for Canvas, and Ellucian Insights Premium. It includes a change order dated July 23, 2024, increasing the Purchase Order total to $1,067,851.00. The services are for the State Chancellor Office Common Cloud Project Demonstration Grant, with terms from April 1, 2024, to July 30, 2026.
ActiveThis Purchase Order (P0068210) from Mississippi Gulf Coast Community College to Ellucian Company LP. covers the annual renewal of Ellucian eCRM Premium, Standard, and Recruit Base Licenses for Year 3 of 3. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $67,626.00. The document includes standard conditions of purchase and delivery instructions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0068210) from Mississippi Gulf Coast Community College to Ellucian Company LP. covers the annual renewal of Ellucian eCRM Premium, Standard, and Recruit Base Licenses for Year 3 of 3. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $67,626.00. The document includes standard conditions of purchase and delivery instructions.
ActiveThis document is an Order Form for Ellucian Payment Center services between Ellucian Company LLC and Yosemite Community College District. The contract spans from December 1, 2024, to June 30, 2030, providing cloud software with transaction services and professional services. Fees for the cloud software are structured as annual payments, with an initial prorated fee. A total contract amount is not explicitly stated, and the professional services fee is ambiguous in the effective version of the agreement.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This document is an Order Form for Ellucian Payment Center services between Ellucian Company LLC and Yosemite Community College District. The contract spans from December 1, 2024, to June 30, 2030, providing cloud software with transaction services and professional services. Fees for the cloud software are structured as annual payments, with an initial prorated fee. A total contract amount is not explicitly stated, and the professional services fee is ambiguous in the effective version of the agreement.
ActiveThis Purchase Order (P0068250) from Mississippi Gulf Coast Community College to Ellucian Company LP covers Managed Services for FY2025-2026, representing the third year of a five-year renewal contract. The services are effective from July 1, 2024, to June 30, 2028, with a total purchase order amount of $3,184,584.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (P0068250) from Mississippi Gulf Coast Community College to Ellucian Company LP covers Managed Services for FY2025-2026, representing the third year of a five-year renewal contract. The services are effective from July 1, 2024, to June 30, 2028, with a total purchase order amount of $3,184,584.00.
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