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This contract includes 2 purchase orders from Feb 2, 2023 to Feb 2, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | All American Entertainment | Feb 2, 2023 | 1 |
| Horry Georgetown Technical College | All American Entertainment | Feb 2, 2023 | 1 |
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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.
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.
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 (P0039458) from Horry Georgetown Technical College to Internetwork Engineering for Cisco Firepower network equipment, software, and related 36-month services. The total cost for all items and services is $5,549.55. The PO was issued on May 17, 2023, and includes terms for payment (NET 30).
Effective Date
May 17, 2023
Expires
Effective: May 17, 2023
This document is a Purchase Order (P0039458) from Horry Georgetown Technical College to Internetwork Engineering for Cisco Firepower network equipment, software, and related 36-month services. The total cost for all items and services is $5,549.55. The PO was issued on May 17, 2023, and includes terms for payment (NET 30).
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