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This contract includes 1 purchase order from Aug 5, 2025 to Aug 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Republic Services, Inc. | Aug 5, 2025 | 1 |
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This Purchase Order details trash removal and compactor services provided by Republic Services Inc. to Harrisburg Area Community College (HACC) for the fiscal year 2026, spanning from July 1, 2025, to June 30, 2026. Services are designated for HACC's Lancaster, Gettysburg, and York campuses, totaling $19,000.00 USD. The document includes supplier and delivery information, specific line items for each service, billing instructions, and references HACC's standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order details trash removal and compactor services provided by Republic Services Inc. to Harrisburg Area Community College (HACC) for the fiscal year 2026, spanning from July 1, 2025, to June 30, 2026. Services are designated for HACC's Lancaster, Gettysburg, and York campuses, totaling $19,000.00 USD. The document includes supplier and delivery information, specific line items for each service, billing instructions, and references HACC's standard terms and conditions.
ActiveThis document is a Blanket Purchase Order (P0032161) from the Community College of Philadelphia to Canton Financial Services Inc. for a 'Maintenance Copier Supply Program Fleet Copiers'. The PO is dated August 21, 2025, with an expected service period ending June 30, 2026. It is a 'NOT TO EXCEED' order with a total value of $20,000.00.
Effective Date
Aug 21, 2025
Expires
Effective: Aug 21, 2025
This document is a Blanket Purchase Order (P0032161) from the Community College of Philadelphia to Canton Financial Services Inc. for a 'Maintenance Copier Supply Program Fleet Copiers'. The PO is dated August 21, 2025, with an expected service period ending June 30, 2026. It is a 'NOT TO EXCEED' order with a total value of $20,000.00.
ActiveThis document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
Effective Date
Sep 15, 2025
Expires
Effective: Sep 15, 2025
This document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
ActiveThis document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
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