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This contract includes 6 purchase orders from Jul 1, 2024 to Jul 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Front Range Community College | Ellucian | Jul 1, 2024 | 65 |
| Front Range Community College | Ellucian | Jul 1, 2024 | |
| Front Range Community College | Ellucian | Jul 1, 2025 | |
| Front Range Community College | Ellucian | Jul 1, 2024 | |
| Front Range Community College | Ellucian | Jul 1, 2024 | 7 |
| Front Range Community College | Ellucian | Jul 1, 2026 |
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This document is Task Order # 25-2024, an amendment to a Master Task Order Contract (2654) between Ellucian Company L.P. and the Colorado Community College System. It outlines the provision of Ellucian CRM Premium Named Users cloud software services for a term from July 1, 2023, to June 30, 2028. The total maximum amount payable for these services across all state fiscal years is $90,841, with annual payments specified. The agreement details project scope, payment terms, performance periods, service level agreements, maintenance standards, and data protection clauses.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This document is Task Order # 25-2024, an amendment to a Master Task Order Contract (2654) between Ellucian Company L.P. and the Colorado Community College System. It outlines the provision of Ellucian CRM Premium Named Users cloud software services for a term from July 1, 2023, to June 30, 2028. The total maximum amount payable for these services across all state fiscal years is $90,841, with annual payments specified. The agreement details project scope, payment terms, performance periods, service level agreements, maintenance standards, and data protection clauses.
ActiveThis document is Task Order # 26-2024 between the Colorado Community College System (CCCS) and Ellucian Company L.P., operating under Master Task Order Contract # 2654. The Task Order, effective December 4, 2023, but with a performance period from December 1, 2023, to June 30, 2028, outlines the provision of Cloud Software (Ethos Integration Add-on Tenants) and a no-charge upgrade to Perpetual Software (OTS Component System). The total maximum amount for this Task Order is $379,084, payable annually in advance.
Effective Date
Dec 1, 2023
Expires
Effective: Dec 1, 2023
Expires:
This document is Task Order # 26-2024 between the Colorado Community College System (CCCS) and Ellucian Company L.P., operating under Master Task Order Contract # 2654. The Task Order, effective December 4, 2023, but with a performance period from December 1, 2023, to June 30, 2028, outlines the provision of Cloud Software (Ethos Integration Add-on Tenants) and a no-charge upgrade to Perpetual Software (OTS Component System). The total maximum amount for this Task Order is $379,084, payable annually in advance.
ActiveElgin Community College has issued a purchase order to Ellucian Company LLC for Ellucian Experience Premium Licensing, LMS for D2L-Ellucian Intelligent Learning Platform (IFP), Ellucian Experience Toolkit, Content Strategy Workshops, and Intelligent Platform Svcs Implementation services for the Colleague integration with D2L.
Effective Date
Dec 1, 2024
Expires
Effective: Dec 1, 2024
Expires:
Elgin Community College has issued a purchase order to Ellucian Company LLC for Ellucian Experience Premium Licensing, LMS for D2L-Ellucian Intelligent Learning Platform (IFP), Ellucian Experience Toolkit, Content Strategy Workshops, and Intelligent Platform Svcs Implementation services for the Colleague integration with D2L.
ActiveThis 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
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.
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