.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 8 purchase orders from Oct 1, 2021 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2024 | |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2025 | |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2021 | |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2021 | |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2021 | |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2022 | |
| Suny Mohawk Valley Community College |
| Ellucian |
| Oct 1, 2021 |
| Suny Mohawk Valley Community College | Ellucian | Oct 1, 2023 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 8 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is an invoice (INV019724) from Modern Campus USA, Inc. to SUNY Mohawk Valley Community College for a total of $25,947.34. The invoice covers Omni CMS SaaS license, CMS Support, and CMS Insights license for the period of May 1, 2025, to April 30, 2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This document is an invoice (INV019724) from Modern Campus USA, Inc. to SUNY Mohawk Valley Community College for a total of $25,947.34. The invoice covers Omni CMS SaaS license, CMS Support, and CMS Insights license for the period of May 1, 2025, to April 30, 2026.
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 document comprises two distinct Order Forms between State University of New York (SUNY) and Ellucian Company L.P. for Genesee Community College. The first Order Form details a Cloud Software subscription for Ellucian Experience Premium, with annual subscription fees specified for contract years ending September 30, 2023, 2024, 2025, and 2026. The second Order Form outlines fixed-fee Information Services, including setup, workshops, and a Flex Services Package, totaling $32,940. Both Order Forms reference a Master Agreement and specify payment terms and effective dates for their respective services/subscriptions.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Expires:
This document comprises two distinct Order Forms between State University of New York (SUNY) and Ellucian Company L.P. for Genesee Community College. The first Order Form details a Cloud Software subscription for Ellucian Experience Premium, with annual subscription fees specified for contract years ending September 30, 2023, 2024, 2025, and 2026. The second Order Form outlines fixed-fee Information Services, including setup, workshops, and a Flex Services Package, totaling $32,940. Both Order Forms reference a Master Agreement and specify payment terms and effective dates for their respective services/subscriptions.
ActiveThis document is Purchase Order CVCCP0055950, issued by Catawba Valley Community College to Ellucian Company LLC. It covers the Ellucian Payment Center with EMV Client service for the term July 1, 2025, to June 30, 2026. The total amount for this purchase order, including tax and other costs, is $48,910.77 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order CVCCP0055950, issued by Catawba Valley Community College to Ellucian Company LLC. It covers the Ellucian Payment Center with EMV Client service for the term July 1, 2025, to June 30, 2026. The total amount for this purchase order, including tax and other costs, is $48,910.77 USD.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis