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This contract includes 3 purchase orders from Oct 16, 2025 to Oct 16, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Greater Lewistown Corporation | Oct 16, 2025 | 12 |
| Harrisburg Area Community College | Greater Lewistown Corporation | Oct 16, 2025 | 12 |
| Harrisburg Area Community College | Greater Lewistown Corporation | Oct 16, 2025 | 12 |
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This document is a Purchase Order from Harrisburg Area Community College (HACC) to LinkedIn Corporation for a LinkedIn Learning Partial Campus subscription. The service term is from March 19, 2025, to March 18, 2026, with a total cost of 28,227.00 USD. The order specifies delivery to Juanita Mort at the TED LICK CENTRAL ADMINISTRATION BUILDING and includes billing instructions, referencing HACC's online terms and conditions.
Effective Date
Mar 19, 2025
Expires
Effective: Mar 19, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to LinkedIn Corporation for a LinkedIn Learning Partial Campus subscription. The service term is from March 19, 2025, to March 18, 2026, with a total cost of 28,227.00 USD. The order specifies delivery to Juanita Mort at the TED LICK CENTRAL ADMINISTRATION BUILDING and includes billing instructions, referencing HACC's online terms and conditions.
ActiveThis purchase order details the agreement between Harrisburg Area Community College (HACC) and Guardian CSC Corporation for water treatment services at the York and Gettysburg campuses for Fiscal Year 2026. The services cover three distinct locations, each with a monthly charge for a 12-month period, totaling $10,092.00 USD. The contract is effective from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and specific instructions for invoicing and summer shipping are included.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This purchase order details the agreement between Harrisburg Area Community College (HACC) and Guardian CSC Corporation for water treatment services at the York and Gettysburg campuses for Fiscal Year 2026. The services cover three distinct locations, each with a monthly charge for a 12-month period, totaling $10,092.00 USD. The contract is effective from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and specific instructions for invoicing and summer shipping are included.
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.
ActiveThis Purchase Order details the procurement of 'Nexis for Development Professionals' (3 Users) by Harrisburg Area Community College from LexisNexis for a total amount of 7,589.04 USD. The document outlines supplier and delivery information, billing instructions, and specific clauses regarding invoicing and a summer shipping schedule. The service is a single line item subscription.
Effective Date
Oct 16, 2025
Expires
Effective: Oct 16, 2025
This Purchase Order details the procurement of 'Nexis for Development Professionals' (3 Users) by Harrisburg Area Community College from LexisNexis for a total amount of 7,589.04 USD. The document outlines supplier and delivery information, billing instructions, and specific clauses regarding invoicing and a summer shipping schedule. The service is a single line item subscription.
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