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Central Texas College
This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Central Texas College | Ellucian | Jul 1, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Central Texas College
This Purchase Order (P0117995) from Central Texas College procures a 12-month subscription to 'Services Flex Plus Package' from Ellucian Company LLC for a total of $10,600.00. The order was placed on July 3, 2025, and includes details for delivery, invoicing, and standard terms and conditions.
Effective Date
Jul 3, 2025
Expires
Effective: Jul 3, 2025
Central Texas College
Expires:
This Purchase Order (P0117995) from Central Texas College procures a 12-month subscription to 'Services Flex Plus Package' from Ellucian Company LLC for a total of $10,600.00. The order was placed on July 3, 2025, and includes details for delivery, invoicing, and standard terms and conditions.
ActiveCentral Community College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Central Community College
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.
ActiveSouth Texas College
This document is a Purchase Order and Order Form between South Texas College and Ellucian Company LLC for Banner Technical Architect Consulting Services. The total cost for these services is $28,080.00. The services are scheduled to commence on June 1, 2025, and conclude on May 31, 2026.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
South Texas College
Expires:
This document is a Purchase Order and Order Form between South Texas College and Ellucian Company LLC for Banner Technical Architect Consulting Services. The total cost for these services is $28,080.00. The services are scheduled to commence on June 1, 2025, and conclude on May 31, 2026.
ActiveCentral Community College
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.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Central Community College
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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