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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.
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.
ActiveThis document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
Effective Date
Sep 11, 2025
Expires
Effective: Sep 11, 2025
Expires:
This document is a Purchase Order (P0026779) from Morgan State University's Information Technology department to Elluclan Company LLC for Banner Advance Maintenance services. The service is for a period of one year, with the PO issued on September 11, 2025, and a total cost of $986,018.00. Delivery is expected by December 31, 2025.
ActiveFrancis Marion University intends to award RFP-2464 to EAB Global Inc. for a Customer Relationship Management System. The contract, effective January 30, 2025, has a total value of up to $305,000.00, covering implementation and up to five years of maintenance.
Effective Date
Jan 30, 2025
Expires
Effective: Jan 30, 2025
Expires:
Francis Marion University intends to award RFP-2464 to EAB Global Inc. for a Customer Relationship Management System. The contract, effective January 30, 2025, has a total value of up to $305,000.00, covering implementation and up to five years of maintenance.
ActiveThis document comprises an invoice (M31228) and a corresponding payment voucher for a SPIN Plus New Subscription service provided by InfoEd International, Inc. to Francis Marion University. The service period is from August 1, 2025, to July 31, 2026, with a total amount due and paid of $1,600.00. Payment instructions and seller bank details are also provided.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document comprises an invoice (M31228) and a corresponding payment voucher for a SPIN Plus New Subscription service provided by InfoEd International, Inc. to Francis Marion University. The service period is from August 1, 2025, to July 31, 2026, with a total amount due and paid of $1,600.00. Payment instructions and seller bank details are also provided.
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