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This contract includes 6 purchase orders from Jul 1, 2023 to Jul 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Front Range Community College | Ellucian | Jul 1, 2027 | |
| Front Range Community College | Ellucian | Jul 1, 2023 | |
| Front Range Community College | Ellucian | Jul 1, 2023 | 100 |
| Front Range Community College | Ellucian | Jul 1, 2025 | |
| Front Range Community College | Ellucian | Jul 1, 2024 | |
| Front Range Community College | Ellucian | Jul 1, 2026 |
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This Task Order (CCCS Task Order #: 30-2025) between the Colorado Community College System (CCCS) and Ellucian Company LLC, under Master Task Order Contract 2654, procures Sparkpost Bulk Email for CRM Recruit and associated Professional Services. The total maximum amount for all state fiscal years (FY2025-FY2027) is $45,199. The contract's performance period is from July 1, 2024, to June 30, 2027.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This Task Order (CCCS Task Order #: 30-2025) between the Colorado Community College System (CCCS) and Ellucian Company LLC, under Master Task Order Contract 2654, procures Sparkpost Bulk Email for CRM Recruit and associated Professional Services. The total maximum amount for all state fiscal years (FY2025-FY2027) is $45,199. The contract's performance period is from July 1, 2024, to June 30, 2027.
ActiveThis document is Task Order # 26-2024 between the Colorado Community College System (CCCS) and Ellucian Company L.P., operating under Master Task Order Contract # 2654. The Task Order, effective December 4, 2023, but with a performance period from December 1, 2023, to June 30, 2028, outlines the provision of Cloud Software (Ethos Integration Add-on Tenants) and a no-charge upgrade to Perpetual Software (OTS Component System). The total maximum amount for this Task Order is $379,084, payable annually in advance.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Expires:
This document is Task Order # 26-2024 between the Colorado Community College System (CCCS) and Ellucian Company L.P., operating under Master Task Order Contract # 2654. The Task Order, effective December 4, 2023, but with a performance period from December 1, 2023, to June 30, 2028, outlines the provision of Cloud Software (Ethos Integration Add-on Tenants) and a no-charge upgrade to Perpetual Software (OTS Component System). The total maximum amount for this Task Order is $379,084, payable annually in advance.
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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