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This contract includes 1 purchase order from Feb 1, 2025 to Feb 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | American Nurses Association Inc. | Feb 1, 2025 | 19 |
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This Purchase Order (P0037972) details an agreement between Horry Georgetown Technical College and All American Entertainment for a speaking engagement by Todd Bridges for an Addiction Lecture Series on February 2, 2023. The total contract value is $30,000.00, payable in two installments of $15,000.00 each, due by August 31, 2022, and January 12, 2033. Funding is allocated from SEFAC ($22,000.00) and the Foundation ($8,000.00).
Effective Date
Feb 2, 2023
Expires
Effective: Feb 2, 2023
This Purchase Order (P0037972) details an agreement between Horry Georgetown Technical College and All American Entertainment for a speaking engagement by Todd Bridges for an Addiction Lecture Series on February 2, 2023. The total contract value is $30,000.00, payable in two installments of $15,000.00 each, due by August 31, 2022, and January 12, 2033. Funding is allocated from SEFAC ($22,000.00) and the Foundation ($8,000.00).
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.
ActiveThis document is Purchase Order P0044072 issued by Horry Georgetown Technical College to D2L for Brightspace Core software and administrative support, including sales tax, for a total amount of $149,292.47. The contract term spans from July 1, 2025, to June 30, 2029.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0044072 issued by Horry Georgetown Technical College to D2L for Brightspace Core software and administrative support, including sales tax, for a total amount of $149,292.47. The contract term spans from July 1, 2025, to June 30, 2029.
ActiveThis document is a Purchase Order (P0043085) issued by Horry Georgetown Technical College to Bitwarden, Inc. for a 'Password Manager - Enterprise Plan'. The service period is from January 24, 2025, to January 24, 2026, with a total cost of $1,215.00.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
This document is a Purchase Order (P0043085) issued by Horry Georgetown Technical College to Bitwarden, Inc. for a 'Password Manager - Enterprise Plan'. The service period is from January 24, 2025, to January 24, 2026, with a total cost of $1,215.00.
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