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This contract includes 2 purchase orders from Mar 1, 2024 to Mar 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| San Jose-Evergreen Community College District | Ellucian | Mar 1, 2024 | |
| San Jose-Evergreen Community College District | Ellucian | Mar 1, 2024 |
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This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
ActiveThis Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
This Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
ActiveThis document is Blanket Purchase Order B0025594 issued by San Jose/Evergreen Community College District to Ellucian Company LLC for the annual maintenance renewal of the CA State Grant Interface CESA. The total amount for this order is $2,650.00. The order date is March 17, 2025, with an expiration date of June 30, 2025. The effective period for the service is stated as March 17, 2024, to June 30, 2025, and the term of agreement is March 1, 2025, to February 28, 2026.
Effective Date
Mar 17, 2024
Expires
Effective: Mar 17, 2024
This document is Blanket Purchase Order B0025594 issued by San Jose/Evergreen Community College District to Ellucian Company LLC for the annual maintenance renewal of the CA State Grant Interface CESA. The total amount for this order is $2,650.00. The order date is March 17, 2025, with an expiration date of June 30, 2025. The effective period for the service is stated as March 17, 2024, to June 30, 2025, and the term of agreement is March 1, 2025, to February 28, 2026.
ActiveThis Order Form between Ellucian and San Jose/Evergreen Community College District details the provision of Software Support Services and Cloud Software for an initial term from July 1, 2025, to June 30, 2026, with provisions for automatic annual renewals. The contract specifies annual fees for the contract year ending June 30, 2026, totaling $124,703 for Software Support Services and $886,059 for Cloud Software. It also includes payment terms, details on terminating certain existing services, and a Schedule A outlining the service configuration and system inventory.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form between Ellucian and San Jose/Evergreen Community College District details the provision of Software Support Services and Cloud Software for an initial term from July 1, 2025, to June 30, 2026, with provisions for automatic annual renewals. The contract specifies annual fees for the contract year ending June 30, 2026, totaling $124,703 for Software Support Services and $886,059 for Cloud Software. It also includes payment terms, details on terminating certain existing services, and a Schedule A outlining the service configuration and system inventory.
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