Ellucian CampusLogic Inc. at Oakland Community College

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This document details a multi-year subscription agreement for CampusLogic ScholarshipUniverse services, initiated via a Subscription Order Form with an initial 60-month term starting February 1, 2022, and a total initial term cost of $140,520.00. It also includes several invoices from Ellucian CampusLogic and Ellucian Company L.P./LLC for various services such as annual maintenance renewals, CampusMetrics, Ellucian Payment Center, and CRM Recruit SAAS, covering different subscription terms and amounts. The document outlines payment terms, remittance information, and tax summaries for each invoice, and incorporates general terms and conditions via a Mandatory Addendum and references to Ellucian's online T&Cs.

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This Purchase Order from Schoolcraft College to Ellucian Campuslogic Inc covers the first year renewal of a three-year contract for the Student Financial Success ScholarshipUniverse with CampusMetrics Subscription. The subscription term is from July 1, 2025, to June 30, 2026. The cost for this renewal year is split between the Financial Aid and Foundation departments, with an invoice number of 90439510.

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This document details a multi-year subscription agreement between Palomar College and Ellucian CampusLogic Inc. for CampusLogic StudentForms and CampusCommunicator services. The Subscription Order Form establishes a 43-month term from June 1, 2023, through December 31, 2026, with a detailed fee schedule for each service period and a one-time implementation fee. A specific Purchase Order (0000029631) and corresponding Invoice (90426767) are included, covering the service period from January 1, 2025, to December 31, 2025, for an amount of $153,300.00.

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This Subscription Order Form details the agreement between CampusLogic (Ellucian CampusLogic Inc.) and West Valley-Mission Community College District for a 36-month subscription to CampusLogic's StudentForms w/ Insights services. The services commence on July 1, 2023, and include annual subscription fees for three service periods along with a one-time implementation fee. Payments are due annually in advance, NET30. The total amount due upon signing is $91,170. The contract is governed by CampusLogic Terms & Conditions and Service Level Agreement, and operates under a broader Cooperative Agreement (FCCC contract number 0000-4497).