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This contract includes 1 purchase order from Dec 30, 2024 to Dec 30, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Symplicity | Dec 30, 2024 |
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This document details two renewal order forms for CSM Enterprise software services provided by Symplicity Corporation to Lehigh Carbon Community College, Career Services. The first order covers the period July 1, 2025, to June 30, 2026, with an initial annual cost of $11,746.08. The second order covers July 1, 2024, to June 30, 2025, with an initial annual cost of $10,876.45. Both orders are governed by a Symplicity Master Customer Agreement signed on August 3, 2023, which includes comprehensive terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Expires:
This document details two renewal order forms for CSM Enterprise software services provided by Symplicity Corporation to Lehigh Carbon Community College, Career Services. The first order covers the period July 1, 2025, to June 30, 2026, with an initial annual cost of $11,746.08. The second order covers July 1, 2024, to June 30, 2025, with an initial annual cost of $10,876.45. Both orders are governed by a Symplicity Master Customer Agreement signed on August 3, 2023, which includes comprehensive terms and conditions.
ActiveThis document is a Purchase Order from Harrisburg Area Community College (HACC) to LinkedIn Corporation for a LinkedIn Learning Partial Campus subscription. The service term is from March 19, 2025, to March 18, 2026, with a total cost of 28,227.00 USD. The order specifies delivery to Juanita Mort at the TED LICK CENTRAL ADMINISTRATION BUILDING and includes billing instructions, referencing HACC's online terms and conditions.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to LinkedIn Corporation for a LinkedIn Learning Partial Campus subscription. The service term is from March 19, 2025, to March 18, 2026, with a total cost of 28,227.00 USD. The order specifies delivery to Juanita Mort at the TED LICK CENTRAL ADMINISTRATION BUILDING and includes billing instructions, referencing HACC's online terms and conditions.
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.
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