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This contract includes 1 purchase order from Mar 1, 2025 to Mar 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Jose-Evergreen Community College District | Ellucian | Mar 1, 2025 |
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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.
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 Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
ActiveThis Order Form details the agreement between ELLUCIAN COMPANY LLC and San Jose/Evergreen Community College District for the provision of Ellucian Payment Center Cloud Software and related Professional Services. The Cloud Software term spans from March 1, 2024, to June 30, 2028, with specified annual fees. Professional Services are provided for a fixed fee of $18,600. The document outlines invoicing procedures, payment terms, and key contact information for both parties. The Execution Date of the Order Form is February 28, 2024.
Effective Date
Mar 1, 2024
Expires
Effective: Mar 1, 2024
This Order Form details the agreement between ELLUCIAN COMPANY LLC and San Jose/Evergreen Community College District for the provision of Ellucian Payment Center Cloud Software and related Professional Services. The Cloud Software term spans from March 1, 2024, to June 30, 2028, with specified annual fees. Professional Services are provided for a fixed fee of $18,600. The document outlines invoicing procedures, payment terms, and key contact information for both parties. The Execution Date of the Order Form is February 28, 2024.
ActiveThis Order Form between Ellucian and San Jose/Evergreen Community College District details the provision of Software Support Services and Cloud Software for an initial term from July 1, 2025, to June 30, 2026, with provisions for automatic annual renewals. The contract specifies annual fees for the contract year ending June 30, 2026, totaling $124,703 for Software Support Services and $886,059 for Cloud Software. It also includes payment terms, details on terminating certain existing services, and a Schedule A outlining the service configuration and system inventory.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form between Ellucian and San Jose/Evergreen Community College District details the provision of Software Support Services and Cloud Software for an initial term from July 1, 2025, to June 30, 2026, with provisions for automatic annual renewals. The contract specifies annual fees for the contract year ending June 30, 2026, totaling $124,703 for Software Support Services and $886,059 for Cloud Software. It also includes payment terms, details on terminating certain existing services, and a Schedule A outlining the service configuration and system inventory.
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