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Port of Oakland
This contract includes 4 purchase orders from Dec 21, 2023 to Dec 21, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Port of Oakland | Peterson Tractor Co. | Dec 21, 2023 | |
| Port of Oakland | Peterson Tractor Co. | Dec 21, 2023 | |
| Port of Oakland | Peterson Tractor Co. | Dec 21, 2023 | 1 |
| Port of Oakland | Peterson Tractor Co. | Dec 21, 2023 |
Full Purchase Intelligence Available
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Port of Oakland
This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
Port of Oakland
Expires:
This document outlines a Purchase Order (PO 4090195) from the Port of Oakland to CTOS California, LLC for the procurement of one Electric Water Truck (Bid No. 24-25/28). The total contract amount, including taxes, is $540,225.00. The work is scheduled to commence by July 29, 2025, with delivery expected by June 1, 2026. The contract includes detailed product specifications, bid forms, standard terms and conditions, and appendices covering software, FAA provisions, and insurance requirements. The purchase is partially funded by the U.S. Environmental Protection Agency.
ActiveOakland Community College
This amendment extends the Master Managed Subscription Services Agreement between Oakland Community College and Ellucian Company L.P. The Initial Subscription Services Term is extended by six months, from December 31, 2025 to June 30, 2026. The subscription fee for this extension period (January 1, 2026 through June 30, 2026) is $28,213.
Effective Date
Dec 22, 2020
Expires
Effective: Dec 22, 2020
Oakland Community College
Expires:
This amendment extends the Master Managed Subscription Services Agreement between Oakland Community College and Ellucian Company L.P. The Initial Subscription Services Term is extended by six months, from December 31, 2025 to June 30, 2026. The subscription fee for this extension period (January 1, 2026 through June 30, 2026) is $28,213.
ActiveOakland Community College
This Purchase Order (P0059610) from Oakland Community College to Ellucian Company, LLC covers annual subscriptions for LF eCRM Premium User, LF eCRM Standard User, SW CRM Recruit SAAS Agreement, and Ellucian eCRM Premium User License Fee. The subscriptions have effective dates starting 01/01/2025 and ending by 12/31/2025.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Oakland Community College
Expires:
This Purchase Order (P0059610) from Oakland Community College to Ellucian Company, LLC covers annual subscriptions for LF eCRM Premium User, LF eCRM Standard User, SW CRM Recruit SAAS Agreement, and Ellucian eCRM Premium User License Fee. The subscriptions have effective dates starting 01/01/2025 and ending by 12/31/2025.
ActiveOakland Community College
This Purchase Order (B0042771) from Oakland Community College to Ellucian Company LP covers professional services for the demodification of the Colleague system (SIS, HR, Financial, Core). The services are priced hourly ($223) and with a fixed fee ($9665 monthly for 12 months). The contract term is from January 1, 2024, through June 30, 2029, with the demodification services expected to be completed by June 30, 2026. The Purchase Order lists a total charge of $588,736.00, noted as an estimate for this blanket order.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
Oakland Community College
Expires:
This Purchase Order (B0042771) from Oakland Community College to Ellucian Company LP covers professional services for the demodification of the Colleague system (SIS, HR, Financial, Core). The services are priced hourly ($223) and with a fixed fee ($9665 monthly for 12 months). The contract term is from January 1, 2024, through June 30, 2029, with the demodification services expected to be completed by June 30, 2026. The Purchase Order lists a total charge of $588,736.00, noted as an estimate for this blanket order.
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