Ellucian Company LLC at New Mexico Junior College

New Mexico Junior College

Purchase Order P0011939 issued by New Mexico Junior College on 09/24/24 to Ellucian Company LLC for Banner Maintenance SS Finance services covering the term from 12/01/2024 to 11/30/2025 for a total amount of $3,529.04. The document includes the related purchase requisition and invoice.

Central New Mexico Community College

This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.

Central New Mexico Community College

This contract outlines the provision of software support services by Ellucian Company LLC to Central New Mexico Community College. It includes yearly subscription fees paid both in advance and in arrears, with specific amounts allocated for each year from 2024 to 2028. The contract is governed by NMSA 13-1-126 and is identified by CNM Contract #25-1-1010-SA-CC300084. The total contract value is $375,463.80, with payments structured on a yearly basis.