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This contract includes 6 purchase orders from Oct 1, 2025 to Oct 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Nassau Community College | Accruent LLC | Oct 1, 2026 | 1 |
| Suny Nassau Community College | Accruent LLC | Oct 1, 2026 | 1 |
| Suny Nassau Community College | Accruent LLC | Oct 1, 2025 | 1 |
| Suny Nassau Community College | Accruent LLC | Oct 1, 2025 | 1 |
| Suny Nassau Community College | Accruent LLC | Oct 1, 2025 | 1 |
| Suny Nassau Community College | Accruent LLC | Oct 1, 2026 | 1 |
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This Order Form, issued under Master Agreement #CM0663A, formalizes the agreement between SUNY (on behalf of Nassau Community College) and Ellucian Company LLC for the subscription to 'Student Financial Success - Student Forms with Campus Metrics' Cloud Software. The contract is non-cancellable and non-refundable, with an effective start date of August 1, 2025, and an expiration date of July 31, 2030. Annual subscription fees are specified for each contract year, ranging from $118,966 for the year ending July 31, 2026, to $133,897 for the year ending July 31, 2030.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Order Form, issued under Master Agreement #CM0663A, formalizes the agreement between SUNY (on behalf of Nassau Community College) and Ellucian Company LLC for the subscription to 'Student Financial Success - Student Forms with Campus Metrics' Cloud Software. The contract is non-cancellable and non-refundable, with an effective start date of August 1, 2025, and an expiration date of July 31, 2030. Annual subscription fees are specified for each contract year, ranging from $118,966 for the year ending July 31, 2026, to $133,897 for the year ending July 31, 2030.
ActiveThis document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
ActiveThis Participating Institution Agreement (PIA) formalizes Nassau Community College's (PI) access to Technolutions' Slate software and services, operating under an existing Master Agreement between SUNY System Administration and Technolutions. The agreement is effective from July 18, 2023, to July 17, 2026. License fees are managed centrally by SUNY and then charged to the PI. The PI agrees to comply with the Master Agreement's terms, participate in a CRM Community of Practice, and provide usage metrics.
Effective Date
Jul 18, 2023
Expires
Effective: Jul 18, 2023
Expires:
This Participating Institution Agreement (PIA) formalizes Nassau Community College's (PI) access to Technolutions' Slate software and services, operating under an existing Master Agreement between SUNY System Administration and Technolutions. The agreement is effective from July 18, 2023, to July 17, 2026. License fees are managed centrally by SUNY and then charged to the PI. The PI agrees to comply with the Master Agreement's terms, participate in a CRM Community of Practice, and provide usage metrics.
ActiveThis is an order document between Victoria College and Accruent, LLC for EMS Master Calendar Maintenance and EMS Campus Maintenance for the period of 01/01/2025 - 12/31/2025. The total fees for the services amount to $28,937.95 USD.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This is an order document between Victoria College and Accruent, LLC for EMS Master Calendar Maintenance and EMS Campus Maintenance for the period of 01/01/2025 - 12/31/2025. The total fees for the services amount to $28,937.95 USD.
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