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This contract includes 12 purchase orders from Jul 1, 2013 to Jul 1, 2013
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 | |
| Jefferson College |
| Ellucian Support Inc |
| Jul 1, 2013 |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 |
| Jefferson College | Ellucian Support Inc | Jul 1, 2013 |
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This is a seven-year software support services agreement between Jefferson College and Ellucian Company L.P. for the Ellucian Banner Student Information System. The agreement covers software maintenance, improvements, and new releases, with annual fee increases. The initial payment for the first year is $500,000, with subsequent years subject to pre-defined percentage increases. The agreement commenced on July 1, 2021, and expires on June 30, 2028.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This is a seven-year software support services agreement between Jefferson College and Ellucian Company L.P. for the Ellucian Banner Student Information System. The agreement covers software maintenance, improvements, and new releases, with annual fee increases. The initial payment for the first year is $500,000, with subsequent years subject to pre-defined percentage increases. The agreement commenced on July 1, 2021, and expires on June 30, 2028.
ActiveThis Software Support Services Order Form between Ellucian Company L.P. and Jefferson College outlines the provision of software support services for specified Baseline Software from July 1, 2021, through June 30, 2028, with automatic renewal provisions. The agreement details initial annual fees for the first contract year, split into two payment schedules (paid in advance and paid in arrears), and specifies annual fee increases for subsequent years. The terms and conditions of an underlying agreement apply, as amended by this Order Form.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Expires:
This Software Support Services Order Form between Ellucian Company L.P. and Jefferson College outlines the provision of software support services for specified Baseline Software from July 1, 2021, through June 30, 2028, with automatic renewal provisions. The agreement details initial annual fees for the first contract year, split into two payment schedules (paid in advance and paid in arrears), and specifies annual fee increases for subsequent years. The terms and conditions of an underlying agreement apply, as amended by this Order Form.
ActiveThis Purchase Order from The College of the Florida Keys to Ellucian Support, Inc. covers the procurement of various Ellucian CRM user licenses and a base license. The total cost for these services is $95,620.00, with a subscription term from May 1, 2025, to April 30, 2026. The order is subject to specific terms regarding employment eligibility, E-Verify compliance, and federal grant fund procurement standards.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order from The College of the Florida Keys to Ellucian Support, Inc. covers the procurement of various Ellucian CRM user licenses and a base license. The total cost for these services is $95,620.00, with a subscription term from May 1, 2025, to April 30, 2026. The order is subject to specific terms regarding employment eligibility, E-Verify compliance, and federal grant fund procurement standards.
ActiveThis document is Purchase Order PO156058 issued by Ivy Tech Community College of Indiana to Ellucian Support Inc for services covering the period from July 1, 2025, to June 30, 2026, with an explicitly stated order total of 1,081,081.00 USD.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order PO156058 issued by Ivy Tech Community College of Indiana to Ellucian Support Inc for services covering the period from July 1, 2025, to June 30, 2026, with an explicitly stated order total of 1,081,081.00 USD.
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