Ellucian Company L.P. at Allan Hancock College

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This Order Form details the agreement between Ellucian and Allan Hancock College for the provision of Software Support Services and Cloud Software. The contract spans an initial term from July 1, 2025, to June 30, 2030, with provisions for automatic annual renewals. The document specifies annual fees for both service categories, referencing an underlying agreement for full terms and conditions.

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This document is a Professional Services Order Form from Ellucian to Allan Hancock College, serving as an amendment to a prior agreement. It details the provision of professional services, including Banner Student Consulting, Human Resources Consulting, and PM Project Management. The quoted total for these services is USD 6,120.00, but this amount is explicitly stated as an estimate, with the final cost subject to variation based on actual hours rendered. The contract's effective start date is October 31, 2024, and the services outlined are valid for periods ranging from 12 to 18 months from this date, depending on the service type.

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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.

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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.