Order to Crowley Government Services Inc. by 693Jf7 DOT Maritime Administration for CLIN 10-ARUNDEL-CGS-ARU25-1003A-FY25 M&R REGULATORY FEES AND SUPPORT A-$200,807

Maritime Administration

CAPE STARR FY25 M&R REGULATORY FEES & SUPPORT A CGS-STR25-1003A

Maritime Administration

CAPE SAN JUAN FY25 FIXED FEES TO SUPPORT TURBO ACTIVATION TA 25-2 CGS-SJN25-2007 A

Prairie View A&M University

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.