.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 5 purchase orders from Apr 1, 2022 to Jun 11, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Ivy Tech Community College Of Indiana System | Instructure | Jun 11, 2024 | |
| Ivy Tech Community College Of Indiana System | Instructure | Jun 11, 2025 | |
| Ivy Tech Community College Of Indiana System | Instructure | Jun 11, 2023 | |
| Ivy Tech Community College Of Indiana System | Instructure | Jun 11, 2022 | |
| Ivy Tech Community College Of Indiana System | Instructure | Apr 1, 2022 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 5 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
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.
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.
ActiveThis Order Form (#00239267.0) outlines the agreement between Ivy Tech Community College of Indiana and Workday, Inc. for various training services, including Training Credits, Learn On-Demand, and Adoption Kits. The total cost for these services is 377,504 USD, payable over ten installments. The services covered by this order form are effective from April 15, 2021, to April 14, 2031. The document also details specific terms and conditions for each type of training offering.
Effective Date
Apr 15, 2021
Expires
Effective: Apr 15, 2021
This Order Form (#00239267.0) outlines the agreement between Ivy Tech Community College of Indiana and Workday, Inc. for various training services, including Training Credits, Learn On-Demand, and Adoption Kits. The total cost for these services is 377,504 USD, payable over ten installments. The services covered by this order form are effective from April 15, 2021, to April 14, 2031. The document also details specific terms and conditions for each type of training offering.
ActiveThis Anthology Order Form formalizes the agreement between Anthology Inc. of NY and Ivy Tech Community College of Indiana for the customer's use of software and services. The agreement, which incorporates a Master Agreement effective January 1, 2025, outlines an initial term covering three periods, with automatic annual renewals thereafter. The total contract value for these periods is $306,525.94. Payment terms are NET30.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
This Anthology Order Form formalizes the agreement between Anthology Inc. of NY and Ivy Tech Community College of Indiana for the customer's use of software and services. The agreement, which incorporates a Master Agreement effective January 1, 2025, outlines an initial term covering three periods, with automatic annual renewals thereafter. The total contract value for these periods is $306,525.94. Payment terms are NET30.
ActiveThis Order Form 00247370.0, an addendum to a Master Subscription Agreement, details Workday's provision of Delivery Assurance consulting services to Ivy Tech Community College of Indiana for a fixed fee of $460,000.00 USD. The services, effective from the contract's Order Effective Date until March 31, 2026, include various checkpoint reviews for Workday module deployments, broken down into two main components ($280,000 and $180,000) with specific invoice schedules starting as early as June 30, 2021.
Effective Date
Jun 30, 2021
Expires
Effective: Jun 30, 2021
This Order Form 00247370.0, an addendum to a Master Subscription Agreement, details Workday's provision of Delivery Assurance consulting services to Ivy Tech Community College of Indiana for a fixed fee of $460,000.00 USD. The services, effective from the contract's Order Effective Date until March 31, 2026, include various checkpoint reviews for Workday module deployments, broken down into two main components ($280,000 and $180,000) with specific invoice schedules starting as early as June 30, 2021.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis