
Atrium Campus Card Management Contract Highlights
- An All-encompassing Campus Card Management Solution – a revolutionary campus card management solution, modular and scalable to support the expanding needs of any campus regardless of size.
- Competitive Pricing & Budget Certainty – aggressive discounts, a renewable five-year Fixed Price Guarantee, and one-time-per-connection setup charges allowing Sourcing Alliance members to connect their existing campus systems and add additional systems with no recurring fees or price increases.
- Reduced Administrative Burden – a customizable Dashboard that enables permission-driven administration anytime, anywhere, and eliminates the need for special computer skills and add-on packages for reporting and other tasks.
- A Superior User Experience – a wide variety of on and off campus services effortlessly accessed by students, parents, and family through mobile devices and various forms of campus ID, including the latest smartphone ID technologies.
- An Open & Non-Proprietary System – a secure, hosted cloud system that integrates with more than 130 providers of related software and hardware.
- A Dedicated Service Team – personalized, fast-response, 24/7/365 live support from a team of seasoned industry professionals that have a working knowledge of each individual member’s system and guaranteed 99.99% uptime.
Download this contract confirmation letter to secure written documentation of the Master Agreement and Contract # for your files, as well as additional information about the contract, utilization eligibility, and how to receive answers to any additional questions you may have.
Contract Overview
Equalis Group & Atrium One-Page Overview
Who is Atrium?
Atrium is a revolutionary campus card management solution for institutions of any size. It provides the functionality of traditional systems… re-imagined for the future. Easy and powerful for administrators to use, Atrium is backed by personalized support and a 100% availability guarantee from a trusted name in the industry.

Contract#:
CS-1010
Lead Agency:
CCOG
Current Term:
01.01.2020 – 12.31.2024
Renewable Through:
12.31.2027
Contract Documentation
Read a full summary of the public sector procurement process guidelines followed:
Procurement Process
Original RFP
Q&A
Bid Tabulation
RFP Response
Award Letter
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