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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 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 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 Purchase Order (P2501603) from Harrisburg Area Community College to Salesforce.org is for the procurement of Tableau software licenses (Creator, Viewer, Explorer). The services are effective from 2025-01-04 to 2026-01-03, with a total cost of 21,031.44 USD. The order includes details for buyer, seller, delivery, and billing.
Effective Date
Jan 4, 2025
Expires
Effective: Jan 4, 2025
This Purchase Order (P2501603) from Harrisburg Area Community College to Salesforce.org is for the procurement of Tableau software licenses (Creator, Viewer, Explorer). The services are effective from 2025-01-04 to 2026-01-03, with a total cost of 21,031.44 USD. The order includes details for buyer, seller, delivery, and billing.
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