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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?                
P0077518 Banner Technical Advisory Svcs/Technology Support 993 - El Paso Community College ELLUCIAN COMPANY LP 03/29/2023 02/29/2024 $138,600 $138,600 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 -
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
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