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Iowa Central Community College
This contract includes 13 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College | Ellucian | Jul 1, 2025 | |
| Iowa Central Community College |
| Ellucian |
| Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
| Iowa Central Community College | Ellucian | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 13 purchase orders
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Central 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.
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.
ActiveCentral Community College
This invoice from Ellucian Company LLC to Central Community College details the annual maintenance renewal for RECRUIT, LF Recruit Base License, and SUBSCRIPTION services. The service period is from June 1, 2025, to May 31, 2026, with a total amount due of USD 83,520.00. The invoice number is 90433758 and the due date is June 1, 2025.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Central Community College
Expires:
This invoice from Ellucian Company LLC to Central Community College details the annual maintenance renewal for RECRUIT, LF Recruit Base License, and SUBSCRIPTION services. The service period is from June 1, 2025, to May 31, 2026, with a total amount due of USD 83,520.00. The invoice number is 90433758 and the due date is June 1, 2025.
ActiveCentral New Mexico Community College
This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
Effective Date
Sep 11, 2024
Expires
Effective: Sep 11, 2024
Central New Mexico Community College
Expires:
This contract amendment with Ellucian Company LLC, identified by Supplier ID SUP-001061, involves the provision of the Ellucian SmartPlan including registration services for Central New Mexico Community College. The contract spans from September 11, 2024, to September 10, 2028, with a total value of $800,000.00. Payments are structured annually, with specific amounts allocated for each year of the contract term.
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