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This contract includes 3 purchase orders from Jul 19, 2023 to Jul 19, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | Engineering Services Network Inc | Jul 19, 2023 | 1 |
| Horry Georgetown Technical College | Engineering Services Network Inc | Jul 19, 2023 | 1 |
| Horry Georgetown Technical College | Engineering Services Network Inc | Jul 19, 2023 |
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This document is a Purchase Order (P0039458) from Horry Georgetown Technical College to Internetwork Engineering for Cisco Firepower network equipment, software, and related 36-month services. The total cost for all items and services is $5,549.55. The PO was issued on May 17, 2023, and includes terms for payment (NET 30).
Effective Date
May 17, 2023
Expires
Effective: May 17, 2023
This document is a Purchase Order (P0039458) from Horry Georgetown Technical College to Internetwork Engineering for Cisco Firepower network equipment, software, and related 36-month services. The total cost for all items and services is $5,549.55. The PO was issued on May 17, 2023, and includes terms for payment (NET 30).
ActiveThis Purchase Order (P0039799) from Horry Georgetown Technical College to Internetwork Engineering, issued on July 25, 2023, is for a network infrastructure refresh project. It includes various hardware and software components, licenses, and support, with terms ranging from one year to 60 months for different items. The total cost for this order is $133,778.87.
Effective Date
Jul 25, 2023
Expires
Effective: Jul 25, 2023
This Purchase Order (P0039799) from Horry Georgetown Technical College to Internetwork Engineering, issued on July 25, 2023, is for a network infrastructure refresh project. It includes various hardware and software components, licenses, and support, with terms ranging from one year to 60 months for different items. The total cost for this order is $133,778.87.
ActiveThis document is a Purchase Order (P0039816) issued by Horry Georgetown Technical College to Internetwork Engineering on July 26, 2023. The order, totaling $1,470,711.56, is for a Conway network upgrade, encompassing a wide range of Cisco Catalyst hardware, associated power supplies, cables, network modules, and various DNA Advantage licenses and support services. Many of the support and license terms extend for 3, 5, or 6 years, with a training credit expiring in 1 year. The contract outlines detailed line items for this IT capital project.
Effective Date
Jul 26, 2023
Expires
Effective: Jul 26, 2023
This document is a Purchase Order (P0039816) issued by Horry Georgetown Technical College to Internetwork Engineering on July 26, 2023. The order, totaling $1,470,711.56, is for a Conway network upgrade, encompassing a wide range of Cisco Catalyst hardware, associated power supplies, cables, network modules, and various DNA Advantage licenses and support services. Many of the support and license terms extend for 3, 5, or 6 years, with a training credit expiring in 1 year. The contract outlines detailed line items for this IT capital project.
ActiveThis document is a Purchase Order (P0044127) issued by Horry Georgetown Technical College to Salesforce.org for a Marketing Cloud Engagement Pro edition yearly subscription and additional contacts, totaling $7,517.97. The annual billing period for this order is from July 30, 2025, to July 29, 2026.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
This document is a Purchase Order (P0044127) issued by Horry Georgetown Technical College to Salesforce.org for a Marketing Cloud Engagement Pro edition yearly subscription and additional contacts, totaling $7,517.97. The annual billing period for this order is from July 30, 2025, to July 29, 2026.
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