Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from May 20, 2025 to May 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | SirsiDynix EOS LLC | May 20, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
ActiveThis 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 (P2501603) from Harrisburg Area Community College to Salesforce.org is for the procurement of Tableau software licenses (Creator, Viewer, Explorer). The services are effective from 2025-01-04 to 2026-01-03, with a total cost of 21,031.44 USD. The order includes details for buyer, seller, delivery, and billing.
Effective Date
Jan 4, 2025
Expires
Effective: Jan 4, 2025
This Purchase Order (P2501603) from Harrisburg Area Community College to Salesforce.org is for the procurement of Tableau software licenses (Creator, Viewer, Explorer). The services are effective from 2025-01-04 to 2026-01-03, with a total cost of 21,031.44 USD. The order includes details for buyer, seller, delivery, and billing.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis