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Effective Date
Sep 11, 2024
Expiration Date
Sep 10, 2028
| Description | Buyer | Seller | Issued Date | Quantity | Unit Price | Annual Fee |
|---|---|---|---|---|---|---|
| Central New Mexico Community College | Ellucian | Sep 11, 2024 | 1 | |||
| Central New Mexico Community College | Ellucian | Jul 01, 2024 |
CNSCON-10000430 Ellucian Company LLC
CNSCON-10000430 Rev 1 to Ellucian Company LLC
Central New Mexico Community College
This contract outlines the provision of software support services by Ellucian Company LLC to Central New Mexico Community College. It includes yearly subscription fees paid both in advance and in arrears, with specific amounts allocated for each year from 2024 to 2028. The contract is governed by NMSA 13-1-126 and is identified by CNM Contract #25-1-1010-SA-CC300084. The total contract value is $375,463.80, with payments structured on a yearly basis.
New Mexico Junior College
Purchase Order P0011939 issued by New Mexico Junior College on 09/24/24 to Ellucian Company LLC for Banner Maintenance SS Finance services covering the term from 12/01/2024 to 11/30/2025 for a total amount of $3,529.04. The document includes the related purchase requisition and invoice.
New Mexico Junior College
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.