Order to Affigent LLC by SSA Office of Acquisition Grants for PURCHASE HIGH SPEED SCANNERS, MAIL SORTERS, HIGH SPEED MAIL OPENERS, STANDS, TABLES AND MAINTENANCE/WARRANTY.

City of Dayton

This Purchase Order (P0250894) from the City of Dayton, Ohio, to A & S Party Rental LLC, dated March 18, 2025, is for miscellaneous equipment maintenance and general equipment, including inflatables, tables, chairs, tents, and generators, to be used for various summer events. The total contract amount is $22,591.23, with services required by December 31, 2025. The agreement includes standard terms and conditions.

The University Of Tennessee System

This Institution Order Form, executed on December 3, 2024, between The University of Tennessee System Office (on behalf of The University of Tennessee, Knoxville) and Ellucian Company LLC, details an upgrade to Advantage Plus Maintenance Level for various software components. The upgraded services commence on November 1, 2024, and are set to expire on July 31, 2029. The document specifies additional annual fees for this upgrade across three tables, explicitly stating that these fees are incremental to existing maintenance costs under the Master Software License and Services Agreement dated June 30, 1997.

Greenfield Community College

This Software Support Services Order Form between Ellucian Company L.P. and Greenfield Community College outlines the provision of Software Support Services for specified Ellucian Baseline Software from July 1, 2020, through June 30, 2027. The services include maintenance, improvements, and new releases, provided under the terms of an underlying agreement. The initial payment amount for the first contract year (July 1, 2020 - June 30, 2021) totals $81,227, covering software listed in Tables A and B. Annual fees for subsequent years may increase by up to 4%. The Order Form automatically renews for consecutive one-year terms after the expiration date unless either party provides 90 days' written notice.