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This contract includes 15 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 | |
| Central New Mexico Community College |
| Ellucian |
| Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
| Central New Mexico Community College | Ellucian | Jul 1, 2024 |
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This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
ActiveThis document is an invoice from Ellucian Company LLC to Central Community College for a subscription to Ellucian Experience Premium, totaling USD 18,494.00. The subscription term for the service is from July 1, 2025, to June 30, 2026, with an invoice due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice from Ellucian Company LLC to Central Community College for a subscription to Ellucian Experience Premium, totaling USD 18,494.00. The subscription term for the service is from July 1, 2025, to June 30, 2026, with an invoice due date of July 1, 2025.
ActiveThis document outlines agreements between New Mexico Junior College and Ellucian Company LLC (or related entities) for software and services. It includes two Purchase Orders for specific Ellucian products totaling 95,452.13 and 91,015.00 respectively, dated 02/18/25. It also includes an Order Form for Cloud Software (Ellucian Experience Premium, Intelligent Learning Platform, Intelligent Processes) and Professional Services, with a term from October 1, 2024 to September 30, 2027. The Order Form lists annual fees for the Cloud Software and a fixed fee for Professional Services.
Effective Date
Oct 1, 2024
Expires
Effective: Oct 1, 2024
Expires:
This document outlines agreements between New Mexico Junior College and Ellucian Company LLC (or related entities) for software and services. It includes two Purchase Orders for specific Ellucian products totaling 95,452.13 and 91,015.00 respectively, dated 02/18/25. It also includes an Order Form for Cloud Software (Ellucian Experience Premium, Intelligent Learning Platform, Intelligent Processes) and Professional Services, with a term from October 1, 2024 to September 30, 2027. The Order Form lists annual fees for the Cloud Software and a fixed fee for Professional Services.
ActiveThis document is a Purchase Order (P0305544) from Central Community College to Ellucian Company, Llc for a CampusLogic ClearCost Basic with insights license fee subscription. The subscription term runs from September 1, 2025, to August 31, 2026, for a total amount of 3,859.00 USD. The order includes general terms and instructions for delivery and payment.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is a Purchase Order (P0305544) from Central Community College to Ellucian Company, Llc for a CampusLogic ClearCost Basic with insights license fee subscription. The subscription term runs from September 1, 2025, to August 31, 2026, for a total amount of 3,859.00 USD. The order includes general terms and instructions for delivery and payment.
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