Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
3623	Software Support Services Order Form	719 - Texas State Technical College System Administration	ELLUCIAN COMPANY LP	03/14/2023	08/31/2026	$2,522,621	$2,522,621	No, non-emergency sole source procurement

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
14537675481005	ELLUCIAN COMPANY LP	2003 EDMUND HALLEY DR STE 500				RESTON	VA	201911108	-

Report Codes:

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)

0 - COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED

920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

4 - *Applications Software, Main Frame Server Systems

5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

66 - System, Network, Database, DBA Administration Services

Attachments:

		Attachment Name	Attachment Type	Last Updated
		3623_-_Attestation_Letter_signed.pdf	Attestation	Mar 20 2023 2:30PM

Fiscal Year Amount:

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