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This contract includes 2 purchase orders from Jan 1, 2025 to Jan 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ivy Tech Community College Of Indiana System | Anthology | Jan 1, 2025 | |
| Ivy Tech Community College Of Indiana System | Anthology | Jan 1, 2027 |
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This document is Purchase Order PO156058 issued by Ivy Tech Community College of Indiana to Ellucian Support Inc for services covering the period from July 1, 2025, to June 30, 2026, with an explicitly stated order total of 1,081,081.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order PO156058 issued by Ivy Tech Community College of Indiana to Ellucian Support Inc for services covering the period from July 1, 2025, to June 30, 2026, with an explicitly stated order total of 1,081,081.00 USD.
ActiveThis Order Form (#00239267.0) outlines the agreement between Ivy Tech Community College of Indiana and Workday, Inc. for various training services, including Training Credits, Learn On-Demand, and Adoption Kits. The total cost for these services is 377,504 USD, payable over ten installments. The services covered by this order form are effective from April 15, 2021, to April 14, 2031. The document also details specific terms and conditions for each type of training offering.
Effective Date
Apr 15, 2021
Expires
Effective: Apr 15, 2021
This Order Form (#00239267.0) outlines the agreement between Ivy Tech Community College of Indiana and Workday, Inc. for various training services, including Training Credits, Learn On-Demand, and Adoption Kits. The total cost for these services is 377,504 USD, payable over ten installments. The services covered by this order form are effective from April 15, 2021, to April 14, 2031. The document also details specific terms and conditions for each type of training offering.
ActiveThis Order Form 00247370.0, an addendum to a Master Subscription Agreement, details Workday's provision of Delivery Assurance consulting services to Ivy Tech Community College of Indiana for a fixed fee of $460,000.00 USD. The services, effective from the contract's Order Effective Date until March 31, 2026, include various checkpoint reviews for Workday module deployments, broken down into two main components ($280,000 and $180,000) with specific invoice schedules starting as early as June 30, 2021.
Effective Date
Jun 30, 2021
Expires
Effective: Jun 30, 2021
This Order Form 00247370.0, an addendum to a Master Subscription Agreement, details Workday's provision of Delivery Assurance consulting services to Ivy Tech Community College of Indiana for a fixed fee of $460,000.00 USD. The services, effective from the contract's Order Effective Date until March 31, 2026, include various checkpoint reviews for Workday module deployments, broken down into two main components ($280,000 and $180,000) with specific invoice schedules starting as early as June 30, 2021.
ActiveThis document is Purchase Order PO04967130, issued on April 2, 2025, by Wytheville Community College to Anthology Inc of NY. It procures an annual active license for Anthology Accreditation for the period of April 24, 2025, to April 23, 2026, at a total cost of $8,642.00. The order is governed by the laws of the Commonwealth of Virginia.
Effective Date
Apr 24, 2025
Expires
Effective: Apr 24, 2025
Expires:
This document is Purchase Order PO04967130, issued on April 2, 2025, by Wytheville Community College to Anthology Inc of NY. It procures an annual active license for Anthology Accreditation for the period of April 24, 2025, to April 23, 2026, at a total cost of $8,642.00. The order is governed by the laws of the Commonwealth of Virginia.
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