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This contract includes 3 purchase orders from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Forsyth Technical Community College | Ellucian | Jan 1, 2025 | 1 |
| Forsyth Technical Community College | Ellucian | Jan 1, 2025 | 1 |
| Forsyth Technical Community College | Ellucian | Jan 1, 2025 | 1 |
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This document comprises a series of invoices and purchase orders issued by Forsyth Technical Community College to Ellucian Company LLC (and its affiliates) and one to Element 451. The transactions detail various software licenses, annual maintenance renewals, and implementation services, primarily for CampusLogic and ECOMMERCE Official Payments solutions. The agreements span from early 2023 to late 2026, with individual transaction amounts ranging from USD 1,880.00 to USD 61,139.00. Each invoice and purchase order specifies its own total amount and service period, indicating a collection of distinct agreements rather than a single overarching contract.
Effective Date
Mar 1, 2023
Expires
Effective: Mar 1, 2023
This document comprises a series of invoices and purchase orders issued by Forsyth Technical Community College to Ellucian Company LLC (and its affiliates) and one to Element 451. The transactions detail various software licenses, annual maintenance renewals, and implementation services, primarily for CampusLogic and ECOMMERCE Official Payments solutions. The agreements span from early 2023 to late 2026, with individual transaction amounts ranging from USD 1,880.00 to USD 61,139.00. Each invoice and purchase order specifies its own total amount and service period, indicating a collection of distinct agreements rather than a single overarching contract.
ActiveThis Order Form is between Ellucian Company LLC and Milwaukee Area Technical College for an additional non-production environment of Ellucian CRM Recruit. The contract begins on January 1, 2025, and expires on June 30, 2028. The fees are detailed per contract year.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This Order Form is between Ellucian Company LLC and Milwaukee Area Technical College for an additional non-production environment of Ellucian CRM Recruit. The contract begins on January 1, 2025, and expires on June 30, 2028. The fees are detailed per contract year.
ActiveThis document details the annual maintenance renewal for ECOMMERCE MAINTENANCE between Caldwell Community College and Technical Institute (buyer) and Ellucian Company LLC (seller). The service period is from July 1, 2025, to June 30, 2026. The total cost for this renewal, including tax, is $12,550.60, as confirmed by the payment check and the final invoice total. The purchase order indicates a pre-tax amount of $11,757.00 for the maintenance service.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details the annual maintenance renewal for ECOMMERCE MAINTENANCE between Caldwell Community College and Technical Institute (buyer) and Ellucian Company LLC (seller). The service period is from July 1, 2025, to June 30, 2026. The total cost for this renewal, including tax, is $12,550.60, as confirmed by the payment check and the final invoice total. The purchase order indicates a pre-tax amount of $11,757.00 for the maintenance service.
ActiveInvoice from Ellucian Company LLC to Blackhawk Technical College for annual software license fees for Ellucian CRM Recruit, eCRM Premium, and eCRM Standard. The invoice number is 90433392, dated 03/02/2025, with a due date of 05/01/2025. The total invoice amount is USD 55,140.00, covering a subscription term from 05/01/2025 to 04/30/2026.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
Invoice from Ellucian Company LLC to Blackhawk Technical College for annual software license fees for Ellucian CRM Recruit, eCRM Premium, and eCRM Standard. The invoice number is 90433392, dated 03/02/2025, with a due date of 05/01/2025. The total invoice amount is USD 55,140.00, covering a subscription term from 05/01/2025 to 04/30/2026.
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