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This contract includes 3 purchase orders from Jun 24, 2020 to Jun 24, 2020
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas A&M University System | Ellucian | Jun 24, 2020 | |
| Texas A&M University System | Ellucian | Jun 24, 2020 | 1 |
| Texas A&M University System | Ellucian | Jun 24, 2020 |
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This contract outlines the provision of projects accounting maintenance services by Ellucian Company L.P. to West Texas A&M University for a term of one year, from July 1, 2025, to June 30, 2026. The total contract amount is $3,710.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract outlines the provision of projects accounting maintenance services by Ellucian Company L.P. to West Texas A&M University for a term of one year, from July 1, 2025, to June 30, 2026. The total contract amount is $3,710.00.
ActiveOrder form between Ellucian Company LLC and West Texas A&M University for Ellucian CRM Named Users. The initial term begins on the first day of the month following the execution date and continues until August 31, 2028, with automatic renewal for successive 12-month periods. The pricing is valid until March 28, 2025.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
Expires:
Order form between Ellucian Company LLC and West Texas A&M University for Ellucian CRM Named Users. The initial term begins on the first day of the month following the execution date and continues until August 31, 2028, with automatic renewal for successive 12-month periods. The pricing is valid until March 28, 2025.
ActiveThis is a revised purchase order (AB1053135) from Texas A&M University Central Texas to ELLUCIAN COMPANY LP for Banner Hosting services for Fiscal Year 2026. The total cost for these services is $485,124.00 USD. The purchase order was originally issued on August 6, 2025, and revised on September 3, 2025. The services are expected to commence on September 1, 2025, and conclude on August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This is a revised purchase order (AB1053135) from Texas A&M University Central Texas to ELLUCIAN COMPANY LP for Banner Hosting services for Fiscal Year 2026. The total cost for these services is $485,124.00 USD. The purchase order was originally issued on August 6, 2025, and revised on September 3, 2025. The services are expected to commence on September 1, 2025, and conclude on August 31, 2026.
ActiveThis is a software support services order form between Ellucian and West Texas A&M University. Ellucian will provide software support services for the baseline software. The contract term is from September 1, 2021, to August 31, 2026. The order form includes the renewal of cloud software, specifically the Ellucian Payment Center by TouchNet, with an annual subscription fee.
Effective Date
Sep 1, 2021
Expires
Effective: Sep 1, 2021
Expires:
This is a software support services order form between Ellucian and West Texas A&M University. Ellucian will provide software support services for the baseline software. The contract term is from September 1, 2021, to August 31, 2026. The order form includes the renewal of cloud software, specifically the Ellucian Payment Center by TouchNet, with an annual subscription fee.
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