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Effective Date
Jul 01, 2020
Expiration Date
Jun 30, 2027
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 | ||||
| Greenfield Community College | Ellucian | Jul 01, 2020 |
Ellucian2020 Renewal contract
Kellogg Community College
This contract between Ellucian Company LP and Kellogg Community College involves the transition to Ellucian's cloud software services and the provision of professional services. It includes a detailed payment schedule for cloud software and professional services, with specific terms for software transition and support services.
Bergen Community College
This contract is for the first year of a three-year agreement between Bergen Community College and Ellucian Company LP for annual software renewal and modernization services, including the Annual Rocket RDBMS AE User Partner license. The total amount for this year is $577,773.00. The contract term for this year is from July 1, 2023, to June 30, 2024, as part of a larger three-year contract approved on June 13, 2023.
Oakland 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.