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This contract includes 2 purchase orders from Aug 19, 2024 to Aug 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg School District | Capital Area Intermediate Unit 15 | Aug 19, 2024 | |
| Harrisburg School District | Capital Area Intermediate Unit 15 | Aug 19, 2024 |
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The Central Dauphin School District has entered into an agreement with the Capital Area Intermediate Unit for the provision of mid-day off-site transportation services for Special Needs and Early Intervention students during the 2025-2026 school year. The agreement specifies that no direct payment is required from the district, as the Capital Area Intermediate Unit will seek state transportation subsidies for reimbursement, ensuring contractor compensation does not exceed maximum subsidy levels. The scope includes ABE and IEP-related trips, with potential for future expansion.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
The Central Dauphin School District has entered into an agreement with the Capital Area Intermediate Unit for the provision of mid-day off-site transportation services for Special Needs and Early Intervention students during the 2025-2026 school year. The agreement specifies that no direct payment is required from the district, as the Capital Area Intermediate Unit will seek state transportation subsidies for reimbursement, ensuring contractor compensation does not exceed maximum subsidy levels. The scope includes ABE and IEP-related trips, with potential for future expansion.
ActiveThis Purchase Order (P2501196) from Harrisburg Area Community College to Symplicity Corporation procures 'Accommodate Complete' services for a term spanning December 30, 2024, to December 29, 2025. The service is priced at 15,060.63 USD for one year, with payment terms set to Net 30. The order specifies delivery to the HACC Service Center in Harrisburg, PA.
Effective Date
Dec 30, 2024
Expires
Effective: Dec 30, 2024
This Purchase Order (P2501196) from Harrisburg Area Community College to Symplicity Corporation procures 'Accommodate Complete' services for a term spanning December 30, 2024, to December 29, 2025. The service is priced at 15,060.63 USD for one year, with payment terms set to Net 30. The order specifies delivery to the HACC Service Center in Harrisburg, PA.
ActiveThis Addendum to the Allegheny Intermediate Unit Comprehensive Services Agreement (2025-2026) formalizes the Plum Borough School District's purchase of Waterfront Learning virtual education services from the Allegheny Intermediate Unit. Effective from July 1, 2025, to June 30, 2026, the agreement outlines integrated service options with annual fees of $1,000 or $2,500, depending on the selected package. It also incorporates a detailed pricing document (Exhibit A) for a wide range of instructional services, content licenses, supplemental licenses, technology, course materials, professional development, and add-on services, which the School District can select as needed. The Addendum includes specific terms and conditions regarding service provision, data reporting, property rights, equipment liability, and invoicing, clarifying that its terms supersede any conflicting clauses in the main Agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Addendum to the Allegheny Intermediate Unit Comprehensive Services Agreement (2025-2026) formalizes the Plum Borough School District's purchase of Waterfront Learning virtual education services from the Allegheny Intermediate Unit. Effective from July 1, 2025, to June 30, 2026, the agreement outlines integrated service options with annual fees of $1,000 or $2,500, depending on the selected package. It also incorporates a detailed pricing document (Exhibit A) for a wide range of instructional services, content licenses, supplemental licenses, technology, course materials, professional development, and add-on services, which the School District can select as needed. The Addendum includes specific terms and conditions regarding service provision, data reporting, property rights, equipment liability, and invoicing, clarifying that its terms supersede any conflicting clauses in the main Agreement.
ActiveThis document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
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