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Foothill-De Anza Community College District
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Foothill-De Anza Community College District
This Purchase Order (PO SS244217) from Foothill-De Anza Community College District to Ellucian covers services including Ellucian Experience Premium and Ellucian CRM Advance for the term November 1, 2023, to June 30, 2028. It is issued for payment against an Ellucian Order Form dated December 15, 2023, and details the costs for the first year of services.
Effective Date
Nov 1, 2023
Expires
Effective: Nov 1, 2023
Foothill-De Anza Community College District
Expires:
This Purchase Order (PO SS244217) from Foothill-De Anza Community College District to Ellucian covers services including Ellucian Experience Premium and Ellucian CRM Advance for the term November 1, 2023, to June 30, 2028. It is issued for payment against an Ellucian Order Form dated December 15, 2023, and details the costs for the first year of services.
ActiveFoothill-De Anza Community College District
This Order Form between Ellucian and Foothill-De Anza Community College District updates and extends existing agreements for a comprehensive suite of Ellucian software and services. It covers newly licensed cloud software, including Ellucian Experience Premium and CRM Advance, along with Oracle Cloud Software, professional consulting services, managed cloud hosting, and ongoing support for existing software. The agreement specifies detailed fees for each component, often on an annual or monthly basis, with varying service periods. Invoicing and payment terms are outlined, and the document includes detailed product specifications and a statement of work for professional services.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Foothill-De Anza Community College District
Expires:
This Order Form between Ellucian and Foothill-De Anza Community College District updates and extends existing agreements for a comprehensive suite of Ellucian software and services. It covers newly licensed cloud software, including Ellucian Experience Premium and CRM Advance, along with Oracle Cloud Software, professional consulting services, managed cloud hosting, and ongoing support for existing software. The agreement specifies detailed fees for each component, often on an annual or monthly basis, with varying service periods. Invoicing and payment terms are outlined, and the document includes detailed product specifications and a statement of work for professional services.
ActiveFoothill-De Anza Community College District
This Purchase Order (SS257167) from Foothill-De Anza Community College District to CAREERAMERICA LLC covers payment for online financial aid video Chatbot services for fiscal years FY24/25, FY25/26, and FY26/27, based on CollegeBuys Master Service Agreement #00003389 and Order Form 00004997. The services are for De Anza College. The effective period is from July 1, 2024, to June 30, 2027, with a total cost of 71,241.00.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Foothill-De Anza Community College District
Expires:
This Purchase Order (SS257167) from Foothill-De Anza Community College District to CAREERAMERICA LLC covers payment for online financial aid video Chatbot services for fiscal years FY24/25, FY25/26, and FY26/27, based on CollegeBuys Master Service Agreement #00003389 and Order Form 00004997. The services are for De Anza College. The effective period is from July 1, 2024, to June 30, 2027, with a total cost of 71,241.00.
ActiveFoothill-De Anza Community College District
This Purchase Order (PO AA260086) from Foothill-De Anza Community College District to Instructure Inc. covers a Canvas Catalog Cloud Subscription and related items for a total of $26,550.00. The service term is from July 1, 2025, to June 30, 2026. The PO references Instructure Order Form Q-441565-2 and CollegeBuys Contract #0000-6797.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Foothill-De Anza Community College District
Expires:
This Purchase Order (PO AA260086) from Foothill-De Anza Community College District to Instructure Inc. covers a Canvas Catalog Cloud Subscription and related items for a total of $26,550.00. The service term is from July 1, 2025, to June 30, 2026. The PO references Instructure Order Form Q-441565-2 and CollegeBuys Contract #0000-6797.
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