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This contract includes 1 purchase order from May 1, 2026 to May 1, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Westmoreland County Community College | Dail Digital LLC | May 1, 2026 | 19608 |
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This Purchase Order (P0014219-1) from Westmoreland County Community College to Genius SIS LLC procures a non-credit education system for workforce development. The service is effective from July 1, 2026, to June 30, 2027, and is the second year of a three-year contract. The total cost for this period is $41,087.00.
Effective Date
Jul 1, 2026
Expires
Effective: Jul 1, 2026
This Purchase Order (P0014219-1) from Westmoreland County Community College to Genius SIS LLC procures a non-credit education system for workforce development. The service is effective from July 1, 2026, to June 30, 2027, and is the second year of a three-year contract. The total cost for this period is $41,087.00.
ActiveThis Subscription Agreement, effective August 1, 2025, is between Genius SIS LLC and Westmoreland County Community College for the provision of the Genius SIS software application and related services. The initial term is twelve months. The agreement details the scope of subscription services, custom development options, intellectual property rights, payment terms, confidentiality, and mutual indemnification. Exhibit A outlines the first year's costs, including annual licensing, integration, and one-time implementation fees, totaling $119,490 with optional services. Subsequent annual costs are noted to change.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Subscription Agreement, effective August 1, 2025, is between Genius SIS LLC and Westmoreland County Community College for the provision of the Genius SIS software application and related services. The initial term is twelve months. The agreement details the scope of subscription services, custom development options, intellectual property rights, payment terms, confidentiality, and mutual indemnification. Exhibit A outlines the first year's costs, including annual licensing, integration, and one-time implementation fees, totaling $119,490 with optional services. Subsequent annual costs are noted to change.
ActiveThis Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
Effective Date
Apr 1, 2026
Expires
Effective: Apr 1, 2026
This Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
ActiveThis Purchase Order (P0012999-1) from Westmoreland Community College to Dell Financial Services LLC covers the third year of a three-year contract for Dell VX Hardware. The total amount for this specific invoice is $39,947.16, for services rendered between April 1, 2027, and March 31, 2028. The overarching three-year contract has a total value of $119,841.48, payable through three annual invoices.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This Purchase Order (P0012999-1) from Westmoreland Community College to Dell Financial Services LLC covers the third year of a three-year contract for Dell VX Hardware. The total amount for this specific invoice is $39,947.16, for services rendered between April 1, 2027, and March 31, 2028. The overarching three-year contract has a total value of $119,841.48, payable through three annual invoices.
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