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This contract includes 4 purchase orders from Jul 1, 2021 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado Community College System | Ellucian | Jul 1, 2024 | 1 |
| Colorado Community College System | Ellucian | Jul 1, 2024 | 1 |
| Colorado Community College System | Ellucian | Jul 1, 2021 | |
| Colorado Community College System | Ellucian | Jul 1, 2024 | 1 |
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This Task Order (No. 33-2026) between the Colorado Community College System (CCCS) and Ellucian Company LLC details fixed-fee software customization maintenance services for the fiscal year July 1, 2025, to June 30, 2026. The total fixed fee for these services is $154,859, covering maintenance for specific software customizations (001, 005, 011) as outlined in the attached Services Order and Attachment A. This Task Order is an integral part of a Master Task Order Contract effective June 18, 2018.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Task Order (No. 33-2026) between the Colorado Community College System (CCCS) and Ellucian Company LLC details fixed-fee software customization maintenance services for the fiscal year July 1, 2025, to June 30, 2026. The total fixed fee for these services is $154,859, covering maintenance for specific software customizations (001, 005, 011) as outlined in the attached Services Order and Attachment A. This Task Order is an integral part of a Master Task Order Contract effective June 18, 2018.
ActiveMaster Task Order Contract between the State of Colorado and Ellucian Company L.P. for providing software licenses and services, including professional, management, and consulting services, to support the Banner® Enterprise Resource Planning information technology system for the Colorado Community College System. The contract term is from June 30, 2018, to June 30, 2028.
Effective Date
Jun 30, 2018
Expires
Effective: Jun 30, 2018
Master Task Order Contract between the State of Colorado and Ellucian Company L.P. for providing software licenses and services, including professional, management, and consulting services, to support the Banner® Enterprise Resource Planning information technology system for the Colorado Community College System. The contract term is from June 30, 2018, to June 30, 2028.
ActiveThis is a Master Task Order Contract between the State of Colorado, acting through the Colorado Community College System (CCCS), and Ellucian Company L.P. The contract establishes the overarching terms and conditions for Ellucian to provide software licenses and support services for its Higher Education Enterprise Resource Planning (ERP) information technology system. Specific projects, services, and associated costs will be detailed in individual Task Orders issued under this master agreement. The contract has an initial performance period from June 30, 2018, to June 30, 2028, with provisions for extensions and outlines payment procedures, confidentiality, intellectual property rights, and other legal and operational clauses.
Effective Date
Jun 30, 2018
Expires
Effective: Jun 30, 2018
This is a Master Task Order Contract between the State of Colorado, acting through the Colorado Community College System (CCCS), and Ellucian Company L.P. The contract establishes the overarching terms and conditions for Ellucian to provide software licenses and support services for its Higher Education Enterprise Resource Planning (ERP) information technology system. Specific projects, services, and associated costs will be detailed in individual Task Orders issued under this master agreement. The contract has an initial performance period from June 30, 2018, to June 30, 2028, with provisions for extensions and outlines payment procedures, confidentiality, intellectual property rights, and other legal and operational clauses.
ActiveThis Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
Effective Date
Oct 7, 2023
Expires
Effective: Oct 7, 2023
This Purchase Order (EP5483222), issued on October 7, 2023, by the NC Community College System, procures five years of Operations and Maintenance Support for ERP Enhancement and Support Services from Ellucian Company LLC for a total amount of $6,750,035.00 USD.
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