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This contract includes 2 purchase orders from Nov 27, 2023 to Nov 27, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | CBT Nuggets LLC | Nov 27, 2023 | |
| Horry Georgetown Technical College | CBT Nuggets LLC | Nov 27, 2023 | 3 |
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This Purchase Order (P0043249) from Horry Georgetown Technical College to Watkyn LLC covers the annual renewal of a QuickBase Data Management Subscription and 10 hours of support. This renewal is for year two of a five-year contract (IFB0189-23), effective from February 13, 2025, to February 12, 2026. The total cost for these services is $10,200.00.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
This Purchase Order (P0043249) from Horry Georgetown Technical College to Watkyn LLC covers the annual renewal of a QuickBase Data Management Subscription and 10 hours of support. This renewal is for year two of a five-year contract (IFB0189-23), effective from February 13, 2025, to February 12, 2026. The total cost for these services is $10,200.00.
ActiveThis Purchase Order (A0043755) from Horry Georgetown Technical College to EPS US, LLC details the procurement of services and licenses totaling $2,692.00. The contract includes a Deal ID, integration services, professional service hours, and monthly term license fees, with an effective period from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (A0043755) from Horry Georgetown Technical College to EPS US, LLC details the procurement of services and licenses totaling $2,692.00. The contract includes a Deal ID, integration services, professional service hours, and monthly term license fees, with an effective period from July 1, 2025, to June 30, 2026.
ActiveThis document is Purchase Order P0037320 from Horry Georgetown Technical College to FA Solutions LLC for 'In-Bound Call Coverage' services. This PO covers the period from April 1, 2022, to June 30, 2022, and represents the second year of a broader five-year agreement effective from January 1, 2021, to December 31, 2025. The total amount for this specific purchase order is $78,207.51.
Effective Date
Jan 1, 2021
Expires
Effective: Jan 1, 2021
This document is Purchase Order P0037320 from Horry Georgetown Technical College to FA Solutions LLC for 'In-Bound Call Coverage' services. This PO covers the period from April 1, 2022, to June 30, 2022, and represents the second year of a broader five-year agreement effective from January 1, 2021, to December 31, 2025. The total amount for this specific purchase order is $78,207.51.
ActiveThis document is a Purchase Order (P0044127) issued by Horry Georgetown Technical College to Salesforce.org for a Marketing Cloud Engagement Pro edition yearly subscription and additional contacts, totaling $7,517.97. The annual billing period for this order is from July 30, 2025, to July 29, 2026.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This document is a Purchase Order (P0044127) issued by Horry Georgetown Technical College to Salesforce.org for a Marketing Cloud Engagement Pro edition yearly subscription and additional contacts, totaling $7,517.97. The annual billing period for this order is from July 30, 2025, to July 29, 2026.
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