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This contract includes 41 purchase orders from Jun 1, 2020 to Jun 1, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 90 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 40 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 48 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 32 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 58 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 200 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 48 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 200 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 | 73 |
| Charles Stewart Mott Community College | Ellucian | Jun 1, 2020 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 41 purchase orders
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This Order Form details the agreement between Ellucian Company L.P. and Mott Community College for the licensing of Ellucian CRM Recruit software and associated professional services. The software term begins on December 1, 2022, and extends until June 30, 2028, with specified annual fees for a prorated initial year and five subsequent full contract years. Professional services, including consulting and project management, are also outlined with a total fee of $10,619. The document includes invoicing terms, payment conditions, and detailed descriptions of the services and responsibilities of both parties.
Effective Date
Dec 1, 2022
Expires
Effective: Dec 1, 2022
This Order Form details the agreement between Ellucian Company L.P. and Mott Community College for the licensing of Ellucian CRM Recruit software and associated professional services. The software term begins on December 1, 2022, and extends until June 30, 2028, with specified annual fees for a prorated initial year and five subsequent full contract years. Professional services, including consulting and project management, are also outlined with a total fee of $10,619. The document includes invoicing terms, payment conditions, and detailed descriptions of the services and responsibilities of both parties.
ActiveThis Order Form details the agreement between Ellucian Company LLC and Mott Community College for Cloud Software services, including Student Financial Success, Auto Reconciliation, Campus Communicator, and Student Forms. The services commence on July 1, 2025, and conclude on June 30, 2028. The contract specifies annual subscription fees for each contract year. It also notes the termination of a previously subscribed product, 'Student Financial Success- Virtual Advisor'.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form details the agreement between Ellucian Company LLC and Mott Community College for Cloud Software services, including Student Financial Success, Auto Reconciliation, Campus Communicator, and Student Forms. The services commence on July 1, 2025, and conclude on June 30, 2028. The contract specifies annual subscription fees for each contract year. It also notes the termination of a previously subscribed product, 'Student Financial Success- Virtual Advisor'.
ActiveThis Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Blanket Purchase Order B0028873, effective from July 1, 2025, to July 1, 2026, is issued by Mott Community College to BLACKBAUD Incorporated. It covers a Raisers Edge NXT Retainer for $8,820.00 and RE NXT Service Bureau at an hourly rate of $245.00. The BPO specifies that no individual item with a unit price of $500 or greater can be purchased through it. Payment terms are Net/15. The document also details invoicing, payment, packaging, shipment, and delivery procedures, and references external general terms and conditions.
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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