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This contract includes 1 purchase order from May 20, 2025 to May 20, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Sweetwater Sound Inc. | May 20, 2025 | 1 |
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This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Sweetwater Sound Holdings LLC. It confirms the renewal of Sweetwater Sound Holdings LLC's participation in the COSTARS program under contract number 034-E24-226, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective from August 16, 2024, to August 16, 2026, following the payment of a $1500.00 administrative fee.
Effective Date
Aug 16, 2024
Expires
Effective: Aug 16, 2024
This document is a renewal confirmation letter from the Commonwealth of Pennsylvania Department of General Services, Bureau of Procurement, to Sweetwater Sound Holdings LLC. It confirms the renewal of Sweetwater Sound Holdings LLC's participation in the COSTARS program under contract number 034-E24-226, covering Theater (Auditorium) Furniture, Fixtures, Audio/Visual Equipment, and Musical Instruments. The renewal is effective from August 16, 2024, to August 16, 2026, following the payment of a $1500.00 administrative fee.
ActiveThis Purchase Order (P0096893) from Montgomery Co. Comm. College to Turnitin Holdings LLC procures Turnitin Similarity and Turnitin Originality services. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of 18,425.00. The order references Order Form No: Q-851318-1 for the Turnitin Originality service.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096893) from Montgomery Co. Comm. College to Turnitin Holdings LLC procures Turnitin Similarity and Turnitin Originality services. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of 18,425.00. The order references Order Form No: Q-851318-1 for the Turnitin Originality service.
ActiveThis Purchase Order (P0096678) details the procurement of software subscriptions (FormFusion and Intellecheck) from Evisions Llc by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total charge of $9,465.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096678) details the procurement of software subscriptions (FormFusion and Intellecheck) from Evisions Llc by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total charge of $9,465.00.
ActiveThis Purchase Order (P0096941) from Montgomery County Community College to Absencesoft Llc covers annual subscriptions for Leave of Absence and Accommodations services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $23,040.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096941) from Montgomery County Community College to Absencesoft Llc covers annual subscriptions for Leave of Absence and Accommodations services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $23,040.00.
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