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The Evergreen State College
This contract includes 13 purchase orders from Sep 1, 2024 to Jul 1, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| The Evergreen State College | Ellucian | Jul 1, 2026 | |
| The Evergreen State College | Ellucian | Sep 1, 2024 | |
| The Evergreen State College | Ellucian | Sep 1, 2024 | |
| The Evergreen State College | Ellucian | Sep 1, 2024 | 4 |
| The Evergreen State College | Ellucian | Jul 1, 2028 | |
| The Evergreen State College | Ellucian | Jul 1, 2025 | |
| The Evergreen State College |
| Ellucian |
| Sep 1, 2024 |
| The Evergreen State College | Ellucian | Sep 1, 2024 |
| The Evergreen State College | Ellucian | Sep 1, 2024 | 15 |
| The Evergreen State College | Ellucian | Sep 1, 2024 |
| The Evergreen State College | Ellucian | Jul 1, 2027 |
| The Evergreen State College | Ellucian | Sep 1, 2024 |
| The Evergreen State College | Ellucian | Sep 1, 2024 |
Full Purchase Intelligence Available
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The Evergreen State College
This Order Form formalizes an agreement between Ellucian and The Evergreen State College for cloud software services, specifically 10 Syntellis Finance Read/Write Users. The service period spans from June 1, 2025, to June 30, 2029. The contract details a prorated fee for the initial partial year and distinct annual fees for each subsequent contract year. Invoicing and payment terms are specified, and the document serves as a separate and independent contract.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
The Evergreen State College
Expires:
This Order Form formalizes an agreement between Ellucian and The Evergreen State College for cloud software services, specifically 10 Syntellis Finance Read/Write Users. The service period spans from June 1, 2025, to June 30, 2029. The contract details a prorated fee for the initial partial year and distinct annual fees for each subsequent contract year. Invoicing and payment terms are specified, and the document serves as a separate and independent contract.
ActiveSan Jose-Evergreen Community College District
This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
Effective Date
Aug 7, 2025
Expires
Effective: Aug 7, 2025
San Jose-Evergreen Community College District
Expires:
This document is Blanket Purchase Order B0026483 from San Jose/Evergreen Community College District to Ellucian Company LLC. It covers the Ellucian Managed Cloud Modernization - License Exchange and Enhancement, with an effective service period from August 7, 2025, to June 30, 2026. The total 'not to exceed' amount for this order is $1,010,762.00. This BPO supersedes a previous order, B0021886.
ActiveSan Jose-Evergreen Community College District
This Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
Effective Date
Mar 1, 2025
Expires
Effective: Mar 1, 2025
San Jose-Evergreen Community College District
Expires:
This Order Form details a Custom Software Extended Maintenance Agreement (CESA) between Ellucian Company LLC and SAN JOSE-EVERGREEN COMMUNITY COLLEGE DISTRICT. Ellucian will provide Software Development Maintenance Services for the California State Grant Interface CESA for a one-year term, commencing March 1, 2025. The total fixed fee for these services is $2,650, payable within thirty days of invoice. The agreement specifies the scope of services, including analysis, design, coding, testing, delivery, documentation, and defect repair, along with obligations for both Ellucian and the Client.
ActiveSan Jose-Evergreen Community College District
This document is Blanket Purchase Order B0025594 issued by San Jose/Evergreen Community College District to Ellucian Company LLC for the annual maintenance renewal of the CA State Grant Interface CESA. The total amount for this order is $2,650.00. The order date is March 17, 2025, with an expiration date of June 30, 2025. The effective period for the service is stated as March 17, 2024, to June 30, 2025, and the term of agreement is March 1, 2025, to February 28, 2026.
Effective Date
Mar 17, 2024
Expires
Effective: Mar 17, 2024
San Jose-Evergreen Community College District
Expires:
This document is Blanket Purchase Order B0025594 issued by San Jose/Evergreen Community College District to Ellucian Company LLC for the annual maintenance renewal of the CA State Grant Interface CESA. The total amount for this order is $2,650.00. The order date is March 17, 2025, with an expiration date of June 30, 2025. The effective period for the service is stated as March 17, 2024, to June 30, 2025, and the term of agreement is March 1, 2025, to February 28, 2026.
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