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Horry Georgetown Technical College
This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | Ocelot | Jul 1, 2025 | |
| Horry Georgetown Technical College | Ocelot | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 2 purchase orders
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Horry Georgetown Technical College
This Renewal Order Form (Order Form #00005173) extends the Master Service Agreement (Contract #00005015) between Horry-Georgetown Technical College and CareerAmerica, LLC dba Ocelot. Effective from July 1, 2025, to June 30, 2026, for a one-year term, the agreement covers the 'GetAnswers: VALUE Service' with a multi-year discount, totaling $10,000.00. The document outlines payment terms, service scope, and automatic renewal provisions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Horry Georgetown Technical College
Expires:
This Renewal Order Form (Order Form #00005173) extends the Master Service Agreement (Contract #00005015) between Horry-Georgetown Technical College and CareerAmerica, LLC dba Ocelot. Effective from July 1, 2025, to June 30, 2026, for a one-year term, the agreement covers the 'GetAnswers: VALUE Service' with a multi-year discount, totaling $10,000.00. The document outlines payment terms, service scope, and automatic renewal provisions.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Horry Georgetown Technical College
Expires:
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.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Horry Georgetown Technical College
Expires:
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.
ActiveHorry Georgetown Technical College
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.
Effective Date
Jan 24, 2025
Expires
Effective: Jan 24, 2025
Horry Georgetown Technical College
Expires:
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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Budget & renewal data
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Track contract spending & renewal dates
Analyze historical pricing trends
Identify upcoming opportunities
Get complete source documentation & analysis