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This contract includes 26 purchase orders from Sep 1, 2021 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kern Community College District | Ellucian | Sep 1, 2021 | |
| Kern Community College District | Ellucian | Sep 1, 2021 | |
| Kern Community College District | Ellucian | Jul 1, 2023 | |
| Kern Community College District | Ellucian | Sep 1, 2021 | |
| Kern Community College District | Ellucian | Sep 1, 2021 | |
| Kern Community College District | Ellucian | Sep 1, 2021 | |
| Kern Community College District |
| Ellucian |
| Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Jul 1, 2024 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Jul 1, 2025 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Jul 1, 2022 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
| Kern Community College District | Ellucian | Sep 1, 2021 |
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This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
ActiveThis Order Form between Ellucian Company LLC and Kern Community College District details the renewal and extension of various Ellucian software and support services, including Banner Cloud Software, BON Cloud Software, ODT Cloud Software, ODS Software, Managed Cloud Software, Cognos Software Support Services, and other Software Support Services. The contract is effective from January 1, 2025, to June 30, 2026. The total cost for these services over the contract period is $2,383,987.00, payable annually in advance. The agreement also outlines product specifications, service configurations, and payment terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Order Form between Ellucian Company LLC and Kern Community College District details the renewal and extension of various Ellucian software and support services, including Banner Cloud Software, BON Cloud Software, ODT Cloud Software, ODS Software, Managed Cloud Software, Cognos Software Support Services, and other Software Support Services. The contract is effective from January 1, 2025, to June 30, 2026. The total cost for these services over the contract period is $2,383,987.00, payable annually in advance. The agreement also outlines product specifications, service configurations, and payment terms.
ActiveThis Order Form formalizes an agreement between Ellucian and Kern Community College District for the provision of ISE Enterprise Job Scheduler Cloud Software and associated professional services. The contract specifies annual fees for cloud software through June 30, 2027, and a fixed fee for professional services, with a one-time credit applicable. The total cost to the District for the period from March 10, 2023, through June 30, 2027, is explicitly stated as $196,458.75. The agreement also incorporates detailed terms and conditions covering service level agreements, cloud software standards, and data protection.
Effective Date
Mar 10, 2023
Expires
Effective: Mar 10, 2023
Expires:
This Order Form formalizes an agreement between Ellucian and Kern Community College District for the provision of ISE Enterprise Job Scheduler Cloud Software and associated professional services. The contract specifies annual fees for cloud software through June 30, 2027, and a fixed fee for professional services, with a one-time credit applicable. The total cost to the District for the period from March 10, 2023, through June 30, 2027, is explicitly stated as $196,458.75. The agreement also incorporates detailed terms and conditions covering service level agreements, cloud software standards, and data protection.
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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