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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Archive Reporting & Captioning Service, Inc. | Jul 1, 2025 | 50000 |
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This Service Purchase Contract (SPC #CW20789) is between West Chester University of Pennsylvania and Landmark Media Solutions, LLC DBA Archive Reporting and Captioning for providing captioning support services. The contract is effective from Fall 2023 until June 30, 2028, with a total amount not to exceed $5,000.00 at a rate of $97.25 per captioned hour. The agreement incorporates the Invitation For Bid (IFB WCU6212023227), the contractor's bid response, and two addenda that clarify bid details and address bidder questions.
Effective Date
Sep 1, 2023
Expires
Effective: Sep 1, 2023
This Service Purchase Contract (SPC #CW20789) is between West Chester University of Pennsylvania and Landmark Media Solutions, LLC DBA Archive Reporting and Captioning for providing captioning support services. The contract is effective from Fall 2023 until June 30, 2028, with a total amount not to exceed $5,000.00 at a rate of $97.25 per captioned hour. The agreement incorporates the Invitation For Bid (IFB WCU6212023227), the contractor's bid response, and two addenda that clarify bid details and address bidder questions.
ActiveThis Purchase Order from Harrisburg Area Community College (HACC) to Cision US Inc procures professional database access to North American media contacts and editorial opportunities. The service term is from August 1, 2025, to July 31, 2026, for a total amount of 15,225.08 USD.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to Cision US Inc procures professional database access to North American media contacts and editorial opportunities. The service term is from August 1, 2025, to July 31, 2026, for a total amount of 15,225.08 USD.
ActiveThis Purchase Order (P2501965) is issued by Harrisburg Area Community College to Sprout Social, Inc. for a 'User-Enterprise' service. The service period spans from February 28, 2025, to February 27, 2026, with a total cost of 7,800.00 USD. The document details buyer and supplier information, delivery and billing addresses, and references external terms and conditions for acceptance.
Effective Date
Feb 28, 2025
Expires
Effective: Feb 28, 2025
This Purchase Order (P2501965) is issued by Harrisburg Area Community College to Sprout Social, Inc. for a 'User-Enterprise' service. The service period spans from February 28, 2025, to February 27, 2026, with a total cost of 7,800.00 USD. The document details buyer and supplier information, delivery and billing addresses, and references external terms and conditions for acceptance.
ActiveThis Purchase Order from Harrisburg Area Community College (HACC) to FloQast, Inc. is for the provision of 10 FloQast Business User Annual Services for Year 3. The service period is from August 1, 2025, to July 31, 2026, with a total cost of 11,465.90 USD. The document outlines supplier and delivery details, billing instructions, and refers to HACC's standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to FloQast, Inc. is for the provision of 10 FloQast Business User Annual Services for Year 3. The service period is from August 1, 2025, to July 31, 2026, with a total cost of 11,465.90 USD. The document outlines supplier and delivery details, billing instructions, and refers to HACC's standard terms and conditions.
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