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This contract includes 5 purchase orders from May 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Yosemite Community College District Office | Ellucian | May 1, 2023 | |
| Yosemite Community College District Office | Ellucian | Jul 1, 2024 | |
| Yosemite Community College District Office | Ellucian | Jul 1, 2023 | |
| Yosemite Community College District Office | Ellucian | May 1, 2023 | |
| Yosemite Community College District Office | Ellucian | Jul 1, 2025 |
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This document is an Order Form for Ellucian Payment Center services between Ellucian Company LLC and Yosemite Community College District. The contract spans from December 1, 2024, to June 30, 2030, providing cloud software with transaction services and professional services. Fees for the cloud software are structured as annual payments, with an initial prorated fee. A total contract amount is not explicitly stated, and the professional services fee is ambiguous in the effective version of the agreement.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
This document is an Order Form for Ellucian Payment Center services between Ellucian Company LLC and Yosemite Community College District. The contract spans from December 1, 2024, to June 30, 2030, providing cloud software with transaction services and professional services. Fees for the cloud software are structured as annual payments, with an initial prorated fee. A total contract amount is not explicitly stated, and the professional services fee is ambiguous in the effective version of the agreement.
ActiveThis Order Form, a separate and independent contract, is between Ellucian and Yosemite Community College District for a New Student ID System. It covers Ellucian OneCard VIP and Ellucian Processing Services by TouchNet, along with associated professional services, for a term from July 1, 2023, to June 30, 2028. The document details annual cloud software fees and a fixed fee for professional services, and is subject to an existing underlying agreement.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
This Order Form, a separate and independent contract, is between Ellucian and Yosemite Community College District for a New Student ID System. It covers Ellucian OneCard VIP and Ellucian Processing Services by TouchNet, along with associated professional services, for a term from July 1, 2023, to June 30, 2028. The document details annual cloud software fees and a fixed fee for professional services, and is subject to an existing underlying agreement.
ActiveThis document details a Professional Services Order Form between Ellucian and Yosemite Community College District (YCCD) for Ellucian Experience consulting and assessment of a custom Ellucian Experience Card. The services include Colleague System & Infrastructure Services and Project Management. The quoted total is USD 13,671.00, which is explicitly stated as an estimate subject to variation based on actual hours. The contract's effective period is from March 7, 2025, to March 6, 2026. Payment terms require invoices to be paid within thirty days, with invoicing occurring monthly for time and materials and on the execution date for fixed fees.
Effective Date
Mar 7, 2025
Expires
Effective: Mar 7, 2025
This document details a Professional Services Order Form between Ellucian and Yosemite Community College District (YCCD) for Ellucian Experience consulting and assessment of a custom Ellucian Experience Card. The services include Colleague System & Infrastructure Services and Project Management. The quoted total is USD 13,671.00, which is explicitly stated as an estimate subject to variation based on actual hours. The contract's effective period is from March 7, 2025, to March 6, 2026. Payment terms require invoices to be paid within thirty days, with invoicing occurring monthly for time and materials and on the execution date for fixed fees.
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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