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This contract includes 1 purchase order from May 15, 2024 to May 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | H Scenario Learning LLC | May 15, 2024 | 1 |
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This Purchase Order (P0032215), dated 2025-09-09, is for payment purposes related to ESM Contract ID #4565. It covers Sexual Assault Prevention Training for CCP, provided by Scenario Learning LLC Dba Vector Solutions, for a total of 16,400.01. The service is effective until 2026-06-30.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This Purchase Order (P0032215), dated 2025-09-09, is for payment purposes related to ESM Contract ID #4565. It covers Sexual Assault Prevention Training for CCP, provided by Scenario Learning LLC Dba Vector Solutions, for a total of 16,400.01. The service is effective until 2026-06-30.
ActiveThis Purchase Order (P0097194) from Montgomery Co. Comm. College to Scenario Learning, Llc Dba: Vectorsolutions, dated July 28, 2025, is for various HR and safety training courses. It represents the third year of a three-year agreement. The total charges for this order amount to $13,086.33, with payment terms of Net 30 Days.
Effective Date
Jul 28, 2025
Expires
Effective: Jul 28, 2025
This Purchase Order (P0097194) from Montgomery Co. Comm. College to Scenario Learning, Llc Dba: Vectorsolutions, dated July 28, 2025, is for various HR and safety training courses. It represents the third year of a three-year agreement. The total charges for this order amount to $13,086.33, with payment terms of Net 30 Days.
ActiveThis document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
ActiveThis document is a revised purchase order (AB0952378, revised Oct 7, 2024) issued by Texas A&M University Central Texas to VECTOR SOLUTIONS SCENARIO LEARNING LLC DBA. It procures Alcohol & Drug Misuse/Sexual Assault Prevention Training and Application Programming Interface (API) services for fiscal years FY25, FY26, and FY27, with a total value of 16,050.00 USD. The purchase order outlines supplier and delivery details, payment terms of Net 30, and incorporates Texas A&M's standard terms and conditions.
Effective Date
Sep 1, 2024
Expires
Effective: Sep 1, 2024
This document is a revised purchase order (AB0952378, revised Oct 7, 2024) issued by Texas A&M University Central Texas to VECTOR SOLUTIONS SCENARIO LEARNING LLC DBA. It procures Alcohol & Drug Misuse/Sexual Assault Prevention Training and Application Programming Interface (API) services for fiscal years FY25, FY26, and FY27, with a total value of 16,050.00 USD. The purchase order outlines supplier and delivery details, payment terms of Net 30, and incorporates Texas A&M's standard terms and conditions.
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