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This contract includes 1 purchase order from May 16, 2023 to May 16, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Butler Community College | Ellucian | May 16, 2023 | 1 |
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This document is an invoice (Invoice Number 90437788) issued by Ellucian Company LLC to Butler County Community College for a total of USD 125,040.00. The invoice covers subscriptions for Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The services are effective from July 1, 2025, to June 30, 2026. The invoice date is May 10, 2025, with a due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice (Invoice Number 90437788) issued by Ellucian Company LLC to Butler County Community College for a total of USD 125,040.00. The invoice covers subscriptions for Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The services are effective from July 1, 2025, to June 30, 2026. The invoice date is May 10, 2025, with a due date of July 1, 2025.
ActiveThe document comprises numerous invoices from Ellucian and its subsidiaries to Butler Community College (and some to Butler County Community College) for various software licenses, maintenance services, implementation services, and event registration. It also includes a Software Development Maintenance Services Work Order that amends a prior agreement, detailing maintenance services and fees. The invoices span multiple years, from 2022 to 2026, with individual totals for each service or product.
Effective Date
Oct 8, 2022
Expires
Effective: Oct 8, 2022
Expires:
The document comprises numerous invoices from Ellucian and its subsidiaries to Butler Community College (and some to Butler County Community College) for various software licenses, maintenance services, implementation services, and event registration. It also includes a Software Development Maintenance Services Work Order that amends a prior agreement, detailing maintenance services and fees. The invoices span multiple years, from 2022 to 2026, with individual totals for each service or product.
ActiveThis Order Form details the agreement between Ellucian and Butler Community College for Software Support Services, Term Software licensing, and Cloud Software licensing. The contract is effective from July 1, 2025, to June 30, 2030. It specifies annual fees for Software Support Services and a combined package of Term Software and Cloud Software, with payments due in advance for each contract year. The agreement is subject to the terms and conditions of a pre-existing underlying agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Order Form details the agreement between Ellucian and Butler Community College for Software Support Services, Term Software licensing, and Cloud Software licensing. The contract is effective from July 1, 2025, to June 30, 2030. It specifies annual fees for Software Support Services and a combined package of Term Software and Cloud Software, with payments due in advance for each contract year. The agreement is subject to the terms and conditions of a pre-existing underlying agreement.
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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