.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Pennsylvania Commission for Community Colleges | Jul 1, 2025 | 1 |
| Harrisburg Area Community College | Pennsylvania Commission for Community Colleges | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a Purchase Order from Harrisburg Area Community College (HACC) to ePlus Technology of PA for Informacast Fusion user terms and mobile user add-on terms, each for a 1-year period. The order includes two line items, with one having an extended price of 26,345.00 USD. The contract references HACC's terms and conditions and includes specific instructions for invoicing and a summer shipping schedule for 2025. A total contract amount is not explicitly stated.
Effective Date
May 12, 2025
Expires
Effective: May 12, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to ePlus Technology of PA for Informacast Fusion user terms and mobile user add-on terms, each for a 1-year period. The order includes two line items, with one having an extended price of 26,345.00 USD. The contract references HACC's terms and conditions and includes specific instructions for invoicing and a summer shipping schedule for 2025. A total contract amount is not explicitly stated.
ActiveThis Purchase Order (P0097424) from Montgomery County Community College procures '2025-2026 Annual Dues' from PA Comm for Community Colleges for a total of $61,508.00. The order was placed on August 22, 2025, with payment terms of Net 30 Days, and the service period for the dues is inferred to be from September 1, 2025, to August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (P0097424) from Montgomery County Community College procures '2025-2026 Annual Dues' from PA Comm for Community Colleges for a total of $61,508.00. The order was placed on August 22, 2025, with payment terms of Net 30 Days, and the service period for the dues is inferred to be from September 1, 2025, to August 31, 2026.
ActiveThis Purchase Order details the procurement of 'Nexis for Development Professionals' (3 Users) by Harrisburg Area Community College from LexisNexis for a total amount of 7,589.04 USD. The document outlines supplier and delivery information, billing instructions, and specific clauses regarding invoicing and a summer shipping schedule. The service is a single line item subscription.
Effective Date
Oct 16, 2025
Expires
Effective: Oct 16, 2025
This Purchase Order details the procurement of 'Nexis for Development Professionals' (3 Users) by Harrisburg Area Community College from LexisNexis for a total amount of 7,589.04 USD. The document outlines supplier and delivery information, billing instructions, and specific clauses regarding invoicing and a summer shipping schedule. The service is a single line item subscription.
ActiveThis document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis