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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
B0011620 ERP - Ellucian Payment Ctr with EMV Client 960 - Del Mar College ELLUCIAN COMPANY LP 05/01/2023 06/30/2023 $61,665 $61,665 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 
14537675481001 ELLUCIAN COMPANY LP ACCOUNTS PAYABLE 4 COUNTRY VIEW RD MALVERN PA 193551408 -
Report Codes:
NIGP Codes:
 
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Collapse 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
37 - *Database Software, Microcomputer
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