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This contract includes 1 purchase order from Mar 19, 2025 to Mar 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | LinkedIn Corporation | Mar 19, 2025 | 1 |
Full Purchase Intelligence Available
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This Purchase Order from Harrisburg Area Community College (HACC) to Greater Lewistown Corporation details the procurement of rental, internet, and janitorial services. The contract specifies three line items, each for a duration of 12 months, with a total cost of 7,464.00 USD. The document outlines supplier and delivery information, billing instructions, and refers to HACC's online terms and conditions.
Effective Date
Oct 16, 2025
Expires
Effective: Oct 16, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to Greater Lewistown Corporation details the procurement of rental, internet, and janitorial services. The contract specifies three line items, each for a duration of 12 months, with a total cost of 7,464.00 USD. The document outlines supplier and delivery information, billing instructions, and refers to HACC's online terms and conditions.
ActiveThis purchase order details the agreement between Harrisburg Area Community College (HACC) and Guardian CSC Corporation for water treatment services at the York and Gettysburg campuses for Fiscal Year 2026. The services cover three distinct locations, each with a monthly charge for a 12-month period, totaling $10,092.00 USD. The contract is effective from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and specific instructions for invoicing and summer shipping are included.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This purchase order details the agreement between Harrisburg Area Community College (HACC) and Guardian CSC Corporation for water treatment services at the York and Gettysburg campuses for Fiscal Year 2026. The services cover three distinct locations, each with a monthly charge for a 12-month period, totaling $10,092.00 USD. The contract is effective from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and specific instructions for invoicing and summer shipping are included.
ActiveThis Purchase Order (P0097088) from Montgomery Co. Comm. College to LinkedIn Corporation procures a site license for LinkedIn Learning, encompassing both IT and Talent Management components, for the entire campus including faculty, staff, and students. The agreement covers the period from July 20, 2025, to July 19, 2026, which is designated as Year 1 of a 3-year term. The total cost for this period is $32,300.00.
Effective Date
Jul 20, 2025
Expires
Effective: Jul 20, 2025
This Purchase Order (P0097088) from Montgomery Co. Comm. College to LinkedIn Corporation procures a site license for LinkedIn Learning, encompassing both IT and Talent Management components, for the entire campus including faculty, staff, and students. The agreement covers the period from July 20, 2025, to July 19, 2026, which is designated as Year 1 of a 3-year term. The total cost for this period is $32,300.00.
ActiveThis document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
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