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This contract includes 12 purchase orders from Mar 1, 2023 to Mar 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Compton College | Ellucian | Mar 1, 2023 | |
| Compton College | Ellucian | Mar 1, 2023 | |
| Compton College | Ellucian | Mar 1, 2023 | |
| Compton College | Ellucian | Mar 1, 2023 | |
| Compton College | Ellucian | Mar 1, 2023 | |
| Compton College | Ellucian | Mar 1, 2023 | |
| Ellucian |
| Mar 1, 2023 |
| Compton College | Ellucian | Mar 1, 2023 |
| Compton College | Ellucian | Mar 1, 2023 |
| Compton College | Ellucian | Mar 1, 2023 |
| Compton College | Ellucian | Mar 1, 2023 |
| Compton College | Ellucian | Mar 1, 2023 |
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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 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.
ActiveThis Cooperative Agreement between Ellucian Company L.P. and The Foundation for California Community Colleges establishes a framework for institutions within the California Community Colleges Statewide System to acquire software, professional services, maintenance, and other technology-related services. The agreement, initially effective March 1, 2022, and extended until February 29, 2032, is structured to allow individual institutions to enter into specific Order Forms under its general terms. It includes detailed provisions on licensing, service delivery, payment, warranties, data protection, and liability. Amendments and an MOU further refine terms regarding contract duration, discount structures, administrative fees, and data security, including specific SLAs for cloud services and information security protocols.
Effective Date
Mar 1, 2022
Expires
Effective: Mar 1, 2022
Expires:
This Cooperative Agreement between Ellucian Company L.P. and The Foundation for California Community Colleges establishes a framework for institutions within the California Community Colleges Statewide System to acquire software, professional services, maintenance, and other technology-related services. The agreement, initially effective March 1, 2022, and extended until February 29, 2032, is structured to allow individual institutions to enter into specific Order Forms under its general terms. It includes detailed provisions on licensing, service delivery, payment, warranties, data protection, and liability. Amendments and an MOU further refine terms regarding contract duration, discount structures, administrative fees, and data security, including specific SLAs for cloud services and information security protocols.
ActiveThis document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
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