Retrieving contract details... Hang tight!
Effective Date
Mar 01, 2025
Expiration Date
Aug 31, 2029
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Sep 01, 2025 | ||||
| El Paso Community College | Ellucian | Mar 01, 2025 | 4 | |||
| El Paso Community College | Ellucian | Mar 01, 2025 | 70 | |||
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Sep 01, 2027 | ||||
| El Paso Community College | Ellucian | Mar 01, 2025 | ||||
| El Paso Community College | Ellucian | Sep 01, 2026 |
P0082832 Order Form-Agreement Fully Executed
El Paso Community College
This Order Form, issued under the 2022 Master Software, License, Services and Maintenance Agreement, details the provision of Banner Technology Support (Managed Services) by Ellucian Company LLC to El Paso Community College. The services commence on March 1, 2025, and expire on February 28, 2026, for a total fee of $147,000. The document also includes a detailed Statement of Work outlining the scope of services, responsibilities, and support procedures.
El Paso Community College
This Order Form, issued under the 2022 Master Software, License, Services and Maintenance Agreement, formalizes a contract between Ellucian Company LLC and El Paso Community College. It details professional services, including Banner Student Consulting and Ellucian Project Management, with a total cost of $12,650 for these specific services. The services are provided on a time and materials basis, invoiced monthly in arrears. The Order Form is non-cancelable and was executed on May 6, 2025. It also includes client contact information and refers to the underlying Master Agreement for general terms and conditions.
El Paso Community College
This document is a Purchase Order (P0083074 - 1 Change) issued by El Paso Community College to Ellucian Company L.P. for Banner technology support. The purchase order specifies an adjusted amount of $147,000.00 for services rendered from March 1, 2025, to February 28, 2026. It also references a Texas Connection Consortium Order Form and includes comprehensive terms and conditions.