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 1 purchase order from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Johnson Controls International PLC | May 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 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 Johnson Controls Inc. for a FY26 Service Agreement for Controls at the Gettysburg Campus. The service is billed quarterly, with a total contract value of 13,622.00 USD for the fiscal year spanning July 1, 2025, to June 30, 2026. The purchase order references external terms and conditions on the HACC website.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to Johnson Controls Inc. for a FY26 Service Agreement for Controls at the Gettysburg Campus. The service is billed quarterly, with a total contract value of 13,622.00 USD for the fiscal year spanning July 1, 2025, to June 30, 2026. The purchase order references external terms and conditions on the HACC website.
ActiveThis Purchase Order from Harrisburg Area Community College (HACC) to Johnson Controls Inc. outlines a service agreement for controls at the Lancaster Campus for Fiscal Year 2026. The agreement, effective from July 2, 2025, to June 30, 2026, is for a total of 23,106.00 USD, billed quarterly. The document details supplier and delivery information, billing instructions, and references HACC's standard terms and conditions.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to Johnson Controls Inc. outlines a service agreement for controls at the Lancaster Campus for Fiscal Year 2026. The agreement, effective from July 2, 2025, to June 30, 2026, is for a total of 23,106.00 USD, billed quarterly. The document details supplier and delivery information, billing instructions, and references HACC's standard terms and conditions.
ActiveThis document is a Purchase Order from Harrisburg Area Community College (HACC) to TeamDynamix Solutions LLC for a subscription fee for SaaS Universal Licenses. The service term is from July 1, 2025, to June 30, 2026, with a total cost of 63,159.62 USD. The PO specifies payment terms, delivery instructions, and references HACC's terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to TeamDynamix Solutions LLC for a subscription fee for SaaS Universal Licenses. The service term is from July 1, 2025, to June 30, 2026, with a total cost of 63,159.62 USD. The PO specifies payment terms, delivery instructions, and references HACC's terms and conditions.
ActiveThis document is a Purchase Order issued by Harrisburg Area Community College (HACC) to Trebron Security LLC for the first payment of three for Nessus Expert, Advanced Support for Nessus Professional, and one year of access to OnDemand Videos/Courses. The service term for this payment is from February 1, 2025, to January 31, 2026. The total amount for this specific purchase order is 7,715.27 USD, with payment terms of Net 30. Terms and conditions are referenced on the HACC website.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College (HACC) to Trebron Security LLC for the first payment of three for Nessus Expert, Advanced Support for Nessus Professional, and one year of access to OnDemand Videos/Courses. The service term for this payment is from February 1, 2025, to January 31, 2026. The total amount for this specific purchase order is 7,715.27 USD, with payment terms of Net 30. Terms and conditions are referenced on the HACC website.
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