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This contract includes 1 purchase order from Sep 1, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Victor Valley College | Ellucian | Sep 1, 2023 |
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This document is a Purchase Order (PO 221431) issued by Victor Valley Community College to Ellucian Company LP for Ellucian SaaS Cloud Services. The contract, effective from November 2021 to June 30, 2026, covers a 5-year period of software licensing and contracted services, totaling $763,824.00.
Effective Date
Nov 1, 2021
Expires
Effective: Nov 1, 2021
Expires:
This document is a Purchase Order (PO 221431) issued by Victor Valley Community College to Ellucian Company LP for Ellucian SaaS Cloud Services. The contract, effective from November 2021 to June 30, 2026, covers a 5-year period of software licensing and contracted services, totaling $763,824.00.
ActiveThis Purchase Order (PO 230683) from Victor Valley Community College procures Ellucian SaaS Cloud Licensing Software and Contracted Services from Ellucian. The services are for a five-year term, effective from November 2021 to June 30, 2026, at a total cost of $1,409,713.00.
Effective Date
Nov 1, 2021
Expires
Effective: Nov 1, 2021
Expires:
This Purchase Order (PO 230683) from Victor Valley Community College procures Ellucian SaaS Cloud Licensing Software and Contracted Services from Ellucian. The services are for a five-year term, effective from November 2021 to June 30, 2026, at a total cost of $1,409,713.00.
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 comprises a Purchase Order (P0014512) from Napa Valley College to Ellucian for a $28,983.00 software subscription (July 1, 2024 - June 30, 2025), alongside an Invoice for the same amount with a conflicting term. Additionally, it includes a separate Order Form between Ellucian Company LLC and Napa Valley College for Software Support Services and Cloud Software, spanning July 1, 2024, to June 30, 2027, with distinct annual fees for each service category.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document comprises a Purchase Order (P0014512) from Napa Valley College to Ellucian for a $28,983.00 software subscription (July 1, 2024 - June 30, 2025), alongside an Invoice for the same amount with a conflicting term. Additionally, it includes a separate Order Form between Ellucian Company LLC and Napa Valley College for Software Support Services and Cloud Software, spanning July 1, 2024, to June 30, 2027, with distinct annual fees for each service category.
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