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This contract includes 8 purchase orders from Jul 1, 2025 to Jul 1, 2028
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | D2L | Jul 1, 2026 | |
| Horry Georgetown Technical College | D2L | Jul 1, 2026 | |
| Horry Georgetown Technical College | D2L | Jul 1, 2025 | |
| Horry Georgetown Technical College | D2L | Jul 1, 2028 | |
| Horry Georgetown Technical College | D2L | Jul 1, 2025 | |
| Horry Georgetown Technical College | D2L | Jul 1, 2028 | |
| Horry Georgetown Technical College |
| D2L |
| Jul 1, 2027 |
| Horry Georgetown Technical College | D2L | Jul 1, 2027 |
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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
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 Order Form between D2L Ltd. and Madison Area Technical College details the provision of K16 Solutions - Premium Migration Services. The agreement is effective from March 10, 2025, to March 9, 2026, with a total fee of $30,000.00 USD for the services, which include migration of up to 1,200 courses.
Effective Date
Mar 10, 2025
Expires
Effective: Mar 10, 2025
Expires:
This Order Form between D2L Ltd. and Madison Area Technical College details the provision of K16 Solutions - Premium Migration Services. The agreement is effective from March 10, 2025, to March 9, 2026, with a total fee of $30,000.00 USD for the services, which include migration of up to 1,200 courses.
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 a Purchase Order (P0043086) issued by Horry Georgetown Technical College to the American Nurses Association for annual membership fees for 19 nursing faculty members for the period of February 2025 to February 2026, totaling $3,477.00.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This document is a Purchase Order (P0043086) issued by Horry Georgetown Technical College to the American Nurses Association for annual membership fees for 19 nursing faculty members for the period of February 2025 to February 2026, totaling $3,477.00.
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