.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 6 purchase orders from Mar 10, 2023 to Mar 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2023 | 1 |
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2024 | 1 |
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2023 | 1 |
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2023 | 1 |
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2023 | 1 |
| Prairie View A&M University | Leeperog Technologies Inc | Mar 10, 2025 |
| 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 6 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 Change Request 178832861 from Prairie View A&M University to ELLUCIAN SUPPORT INC for Ellucian CRM Recruit software and license fees. The request covers multiple fiscal years, including retroactive periods and future years, for a total of 51 users (12 Premium, 39 Standard). The services span from September 1, 2020, to August 31, 2027, with a total cost of 262,104.01 USD.
Effective Date
Sep 1, 2020
Expires
Effective: Sep 1, 2020
Expires:
This document is Change Request 178832861 from Prairie View A&M University to ELLUCIAN SUPPORT INC for Ellucian CRM Recruit software and license fees. The request covers multiple fiscal years, including retroactive periods and future years, for a total of 51 users (12 Premium, 39 Standard). The services span from September 1, 2020, to August 31, 2027, with a total cost of 262,104.01 USD.
ActiveThis document is Receipt No. 48465691 from ELLUCIAN SUPPORT INC to Prairie View A&M University, dated May 27, 2025. It details various Ellucian CRM Recruit advisory services and software license fees under Purchase Order AB0802069. The receipt covers both current and retroactive charges for multiple fiscal years, with service periods ranging from November 2020 to August 2027, including items with zero quantity for future fiscal years.
Effective Date
Nov 1, 2020
Expires
Effective: Nov 1, 2020
Expires:
This document is Receipt No. 48465691 from ELLUCIAN SUPPORT INC to Prairie View A&M University, dated May 27, 2025. It details various Ellucian CRM Recruit advisory services and software license fees under Purchase Order AB0802069. The receipt covers both current and retroactive charges for multiple fiscal years, with service periods ranging from November 2020 to August 2027, including items with zero quantity for future fiscal years.
ActiveThis document is Purchase Order AB1032394, issued by Prairie View A&M University to BLACKBAUD INC. It procures 'Award Management Public HE Engage' and 'Award Management Public Coll Learn More' services, detailed across six line items. These services are provided under two separate contracts (C00445109 and C00457115) and span multiple annual terms, with the earliest service beginning on December 14, 2024, and the latest concluding on February 23, 2028. The total value of this Purchase Order is 109,634.89 USD. The PO outlines supplier and delivery information, payment terms, and refers to the university's standard terms and conditions.
Effective Date
Dec 14, 2024
Expires
Effective: Dec 14, 2024
Expires:
This document is Purchase Order AB1032394, issued by Prairie View A&M University to BLACKBAUD INC. It procures 'Award Management Public HE Engage' and 'Award Management Public Coll Learn More' services, detailed across six line items. These services are provided under two separate contracts (C00445109 and C00457115) and span multiple annual terms, with the earliest service beginning on December 14, 2024, and the latest concluding on February 23, 2028. The total value of this Purchase Order is 109,634.89 USD. The PO outlines supplier and delivery information, payment terms, and refers to the university's standard terms and conditions.
ActiveThis document is a Revised Purchase Order (PO/Reference No. AB1034774, Revision 2, dated June 18, 2025) issued by Prairie View A&M University to BLACKBAUD INC. for the renewal of various software services and associated fees. The services include 'Insight Designer', 'Payment Enablement Fee', 'RE NXT Learn More', 'RE NXT Pro Higher Ed Conversion Offer', and 'FE NXT Stewardship Success Offer', spanning multiple years with individual service periods ranging from December 27, 2023, to December 26, 2027. The total cost for all listed services across these periods is 235,626.02 USD. The PO explicitly references its nature as a 'Renewal Order: Q-527664 for Master Services Agreement (MSA) #M-25-0117109'.
Effective Date
Dec 27, 2023
Expires
Effective: Dec 27, 2023
Expires:
This document is a Revised Purchase Order (PO/Reference No. AB1034774, Revision 2, dated June 18, 2025) issued by Prairie View A&M University to BLACKBAUD INC. for the renewal of various software services and associated fees. The services include 'Insight Designer', 'Payment Enablement Fee', 'RE NXT Learn More', 'RE NXT Pro Higher Ed Conversion Offer', and 'FE NXT Stewardship Success Offer', spanning multiple years with individual service periods ranging from December 27, 2023, to December 26, 2027. The total cost for all listed services across these periods is 235,626.02 USD. The PO explicitly references its nature as a 'Renewal Order: Q-527664 for Master Services Agreement (MSA) #M-25-0117109'.
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