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This contract includes 6 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
| Prince George's Community College | Ellucian | Jul 1, 2024 | 1 |
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This Purchase Order (P0112649) from Prince George's Community College procures the FY25 renewal of Ellucian On-Demand Training for 25 users from Ellucian Company LP. The service period is from May 1, 2025, to April 30, 2026, at a total cost of $11,356.00. The document also outlines various terms and conditions governing the purchase.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order (P0112649) from Prince George's Community College procures the FY25 renewal of Ellucian On-Demand Training for 25 users from Ellucian Company LP. The service period is from May 1, 2025, to April 30, 2026, at a total cost of $11,356.00. The document also outlines various terms and conditions governing the purchase.
ActiveThis document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Prince George's Community College, amending a prior agreement. It outlines the provision of software support services for a term from July 1, 2023, to June 30, 2026. Payments are due in advance, with an initial 12-month fee and subsequent annual fees subject to an 8% escalation. The order form also grants the client the right to migrate to the Ellucian Cloud under separate terms.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This document is a Software Support Services Renewal Order Form between Ellucian Company L.P. and Prince George's Community College, amending a prior agreement. It outlines the provision of software support services for a term from July 1, 2023, to June 30, 2026. Payments are due in advance, with an initial 12-month fee and subsequent annual fees subject to an 8% escalation. The order form also grants the client the right to migrate to the Ellucian Cloud under separate terms.
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.
ActiveThis document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
Effective Date
Jan 1, 2023
Expires
Effective: Jan 1, 2023
This document details Purchase Order P0047616 from Cochise College to Ellucian Company, L.P. for a 60-month subscription to the Student Financial Success Platform (ScholarshipUniverse with Insight Analytics) and a one-time implementation fee, effective from January 1, 2023, to January 1, 2028. The initial PO total was adjusted to include 6.1% tax, resulting in a final contract total of $128,819.76. The agreement is supported by two invoices detailing the annual license fees, taxes, and the implementation fee.
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