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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Cuny Borough Of Manhattan Community College | Ellucian | Jul 1, 2024 |
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This Purchase Order details the annual maintenance renewal for DegreeWorks, an online advisement and degree auditing tool, for Borough of Manhattan Community College. The service period is from July 1, 2025, to June 30, 2026, with ELLUCIAN COMPANY LP as the supplier. The total cost for this maintenance renewal is 31,402.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order details the annual maintenance renewal for DegreeWorks, an online advisement and degree auditing tool, for Borough of Manhattan Community College. The service period is from July 1, 2025, to June 30, 2026, with ELLUCIAN COMPANY LP as the supplier. The total cost for this maintenance renewal is 31,402.00 USD.
ActiveThis letter from Ellucian confirms the City University of New York Borough of Manhattan Community College's intent to reinstate and renew its Degree Works annual maintenance. The reinstatement covers July 1, 2024, to June 30, 2025, and the renewal covers July 1, 2025, to June 30, 2026. The maintenance program includes product enhancements, defect corrections, and support. The letter outlines the process for renewal and the policy for reinstating maintenance if it lapses, requiring payment of all back fees.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This letter from Ellucian confirms the City University of New York Borough of Manhattan Community College's intent to reinstate and renew its Degree Works annual maintenance. The reinstatement covers July 1, 2024, to June 30, 2025, and the renewal covers July 1, 2025, to June 30, 2026. The maintenance program includes product enhancements, defect corrections, and support. The letter outlines the process for renewal and the policy for reinstating maintenance if it lapses, requiring payment of all back fees.
ActiveThis document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order (B0021511) for Ellucian Managed Services for a 3-year agreement period from July 1, 2024, to June 30, 2027. The total amount for these services is $1,776,312.00. The buyer is Administrative Computing (6403) and the seller is Ellucian Company L P.
ActiveThis document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.
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