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This contract includes 5 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ocean County College | Ellucian | Jul 1, 2025 | |
| Ocean County College | Ellucian | Jul 1, 2025 | |
| Ocean County College | Ellucian | Jul 1, 2025 | |
| Ocean County College | Ellucian | Jul 1, 2025 | 1 |
| Ocean County College | Ellucian | Jul 1, 2025 |
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This document represents a Purchase Order (P.O. No. P0027404) from Ocean County College to Ellucian Company LLC for Colleague Software & Cloud Services. The services are for a five-year term, commencing July 1, 2025, and ending June 30, 2030. The Purchase Order covers the first year of this multi-year agreement with a not-to-exceed amount of $421,300.00, which is detailed in the attached Order Form along with annual costs for the subsequent four years. The contract includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document represents a Purchase Order (P.O. No. P0027404) from Ocean County College to Ellucian Company LLC for Colleague Software & Cloud Services. The services are for a five-year term, commencing July 1, 2025, and ending June 30, 2030. The Purchase Order covers the first year of this multi-year agreement with a not-to-exceed amount of $421,300.00, which is detailed in the attached Order Form along with annual costs for the subsequent four years. The contract includes specific terms and conditions.
ActiveOrder form between Ellucian Company LLC and Chaffey College for the use of Ellucian Payment Center by TouchNet with Merchant Services from May 1, 2025, to April 30, 2030. The contract includes annual subscription fees for each contract year.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
Order form between Ellucian Company LLC and Chaffey College for the use of Ellucian Payment Center by TouchNet with Merchant Services from May 1, 2025, to April 30, 2030. The contract includes annual subscription fees for each contract year.
ActiveThis document is an invoice (Invoice Number 90437788) issued by Ellucian Company LLC to Butler County Community College for a total of USD 125,040.00. The invoice covers subscriptions for Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The services are effective from July 1, 2025, to June 30, 2026. The invoice date is May 10, 2025, with a due date of July 1, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is an invoice (Invoice Number 90437788) issued by Ellucian Company LLC to Butler County Community College for a total of USD 125,040.00. The invoice covers subscriptions for Ellucian Experience Premium, Ellucian Insights Premium License Fee, and Insights Enterprise Extensibility. The services are effective from July 1, 2025, to June 30, 2026. The invoice date is May 10, 2025, with a due date of July 1, 2025.
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.
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