Ellucian Company LLC at Horry Georgetown Technical College

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This document is Purchase Order P0043993 issued by Horry Georgetown Technical College to Ellucian Company L P for the renewal of various software maintenance, licenses, and professional services. The services include maintenance for Banner ERP, Degree Works, Open Text, Oracle, Banner-EDISmart-TouchNet, Financial Aid-FM Need Analysis, Ellucian-Intelligent Learning Platform for D2L, Ellucian-Experience Premium, Banner-Ellucian-Recruit, Banner-CRM Recruit Integration Manager, Ellucian Ethos User Provisioning, and Open Text-AppXtender output Transformation. The effective period for these services primarily spans from July 1, 2025, to June 30, 2026. The total cost for this purchase order is $610,327.44.

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This Purchase Order (P0043249) from Horry Georgetown Technical College to Watkyn LLC covers the annual renewal of a QuickBase Data Management Subscription and 10 hours of support. This renewal is for year two of a five-year contract (IFB0189-23), effective from February 13, 2025, to February 12, 2026. The total cost for these services is $10,200.00.

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This Purchase Order (A0043755) from Horry Georgetown Technical College to EPS US, LLC details the procurement of services and licenses totaling $2,692.00. The contract includes a Deal ID, integration services, professional service hours, and monthly term license fees, with an effective period from July 1, 2025, to June 30, 2026.

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This document is Purchase Order P0037320 from Horry Georgetown Technical College to FA Solutions LLC for 'In-Bound Call Coverage' services. This PO covers the period from April 1, 2022, to June 30, 2022, and represents the second year of a broader five-year agreement effective from January 1, 2021, to December 31, 2025. The total amount for this specific purchase order is $78,207.51.