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This contract includes 9 purchase orders from Jul 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Sep 1, 2025 | 1 |
| Colorado Mountain College |
| Ellucian |
| Jul 1, 2025 |
| 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 1 |
| Colorado Mountain College | Ellucian | Jul 1, 2025 | 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.
ActiveThis is a software support services order form between Ellucian Company L.P. and Copper Mountain College. Ellucian will provide software support services for the baseline software from July 1, 2022, to June 30, 2027. The initial payment amount for the first contract year is $201,890.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This is a software support services order form between Ellucian Company L.P. and Copper Mountain College. Ellucian will provide software support services for the baseline software from July 1, 2022, to June 30, 2027. The initial payment amount for the first contract year is $201,890.
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.
ActiveOrder form between Ellucian Company L.P. and Copper Mountain College for Ellucian Experience Premium software and professional services, including Ellucian Experience Cards Development, Colleague Project Management Services, Single Sign-on, Training and Planning, and Toolkit Workshop. The initial software term is from August 1, 2023, to June 30, 2028, with automatic renewal for successive 12-month periods unless notice is given 90 days prior to renewal. Includes terms for invoicing, payment, international trade compliance, and publicity.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Order form between Ellucian Company L.P. and Copper Mountain College for Ellucian Experience Premium software and professional services, including Ellucian Experience Cards Development, Colleague Project Management Services, Single Sign-on, Training and Planning, and Toolkit Workshop. The initial software term is from August 1, 2023, to June 30, 2028, with automatic renewal for successive 12-month periods unless notice is given 90 days prior to renewal. Includes terms for invoicing, payment, international trade compliance, and publicity.
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