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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
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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This Purchase Order (P2501196) from Harrisburg Area Community College to Symplicity Corporation procures 'Accommodate Complete' services for a term spanning December 30, 2024, to December 29, 2025. The service is priced at 15,060.63 USD for one year, with payment terms set to Net 30. The order specifies delivery to the HACC Service Center in Harrisburg, PA.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
This Purchase Order (P2501196) from Harrisburg Area Community College to Symplicity Corporation procures 'Accommodate Complete' services for a term spanning December 30, 2024, to December 29, 2025. The service is priced at 15,060.63 USD for one year, with payment terms set to Net 30. The order specifies delivery to the HACC Service Center in Harrisburg, PA.
ActiveThis 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.
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