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This contract includes 1 purchase order from Nov 20, 2027 to Nov 20, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Westmoreland County Community College | Hubspot | Nov 20, 2027 | 1 |
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This purchase order (P0015955-1) from Westmoreland County Community College to HubSpot Inc. is for a CRM Subscription, representing the second year of a three-year contract. The service is effective from November 20, 2026, to November 19, 2027, with a total cost of $73,200.00.
Effective Date
Nov 20, 2026
Expires
Effective: Nov 20, 2026
This purchase order (P0015955-1) from Westmoreland County Community College to HubSpot Inc. is for a CRM Subscription, representing the second year of a three-year contract. The service is effective from November 20, 2026, to November 19, 2027, with a total cost of $73,200.00.
ActiveThis document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
Expires:
This document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
ActiveThis purchase order (P0014180-1) from Westmoreland County Community College to DocuSign Inc. covers the second year of a two-year contract for eSignature Business Pro Edition-Seat Subscription and a Silver Success Pack. The total cost for this period is $5,339.37, with services effective from June 6, 2026, to June 5, 2027.
Effective Date
Jun 6, 2026
Expires
Effective: Jun 6, 2026
This purchase order (P0014180-1) from Westmoreland County Community College to DocuSign Inc. covers the second year of a two-year contract for eSignature Business Pro Edition-Seat Subscription and a Silver Success Pack. The total cost for this period is $5,339.37, with services effective from June 6, 2026, to June 5, 2027.
ActiveThis Purchase Order (P0011747-5) from Westmoreland County Community College to On Time Delivery Inc. covers courier services for the period of July 1, 2026, to December 31, 2026. This period represents the second year of a two-year contract. The total cost for these services under this purchase order is $30,524.00.
Effective Date
Jul 1, 2026
Expires
Effective: Jul 1, 2026
This Purchase Order (P0011747-5) from Westmoreland County Community College to On Time Delivery Inc. covers courier services for the period of July 1, 2026, to December 31, 2026. This period represents the second year of a two-year contract. The total cost for these services under this purchase order is $30,524.00.
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