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This contract includes 6 purchase orders from Sep 1, 2023 to Sep 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| West Virginia State University | Ellucian | Sep 1, 2025 | 1 |
| West Virginia State University | Ellucian | Sep 1, 2024 | 1 |
| West Virginia State University | Ellucian | Sep 1, 2027 | 1 |
| West Virginia State University | Ellucian | Sep 1, 2023 | 1 |
| West Virginia State University | Ellucian | Sep 1, 2026 | 1 |
| West Virginia State University | Ellucian | Sep 1, 2023 | 1 |
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This contract outlines an agreement for Ellucian support services, including Flexible Advisory Services and Banner Technology Support, provided to West Virginia State University. The total managed services fee is $399,000.00, covering a term from July 1, 2025, to June 30, 2026, with payment to be made in quarterly installments.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This contract outlines an agreement for Ellucian support services, including Flexible Advisory Services and Banner Technology Support, provided to West Virginia State University. The total managed services fee is $399,000.00, covering a term from July 1, 2025, to June 30, 2026, with payment to be made in quarterly installments.
ActiveThis document is eVA Purchase Order EP3549266, issued on October 9, 2022, by Virginia State University to ELLUCIAN COMPANY LP. It procures a 5-year renewal subscription for Travel and Expense Management powered by Chrome River, with the service needed by September 30, 2022, for a total amount of $22,042.00.
Effective Date
Sep 30, 2022
Expires
Effective: Sep 30, 2022
Expires:
This document is eVA Purchase Order EP3549266, issued on October 9, 2022, by Virginia State University to ELLUCIAN COMPANY LP. It procures a 5-year renewal subscription for Travel and Expense Management powered by Chrome River, with the service needed by September 30, 2022, for a total amount of $22,042.00.
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.
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.
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