Vendor Name: ELLUCIAN COMPANY LLC
Agency Name: State University of New York
Department/Facility Name: College at Purchase
Contract Number: CM0663A
Current Contract Amount: $550,521.00
Spending to Date: $438,510.00
Contract Type: Equipment - IT Hardware/ Software
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|---|
Original Contract | $56,432.00 |
10/01/2017 | 09/30/2018 | Software Maintenance | 11/06/2018 |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $224,051.60 |
09/30/2023 | Ellucian Payment Center by TouchNet Software Supplment | 08/25/2020 |
Amendment | $106,727.25 |
Software maintenance services | 01/21/2022 | |
Amendment | $2.15 |
Addition of funds for software maintenance services final invoice | 08/17/2023 | |
Amendment | $163,308.00 |
09/30/2026 | Extension and contract value increase | 01/04/2024 |