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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Maxient, LLC | Jul 1, 2025 | 1 |
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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.
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 document is a Purchase Order issued by Harrisburg Area Community College (HACC) to WorkZone LLC for a WorkZone License and hosting fee (Team Tier). The service period is from October 1, 2025, to September 30, 2026, with a total cost of 10,800.00 USD. Payment terms are Net 30. The purchase order references external terms and conditions available on the HACC website.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College (HACC) to WorkZone LLC for a WorkZone License and hosting fee (Team Tier). The service period is from October 1, 2025, to September 30, 2026, with a total cost of 10,800.00 USD. Payment terms are Net 30. The purchase order references external terms and conditions available on the HACC website.
ActiveThis document is a Purchase Order from Harrisburg Area Community College (HACC) to SmartEvals, LLC for Online Course Evaluations Service. The service period is from June 1, 2025, to May 31, 2026, for a total amount of 21,495.00 USD. The PO includes supplier and delivery details, billing information, and references HACC's standard terms and conditions.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to SmartEvals, LLC for Online Course Evaluations Service. The service period is from June 1, 2025, to May 31, 2026, for a total amount of 21,495.00 USD. The PO includes supplier and delivery details, billing information, and references HACC's standard terms and conditions.
ActiveThis Purchase Order details the procurement of an annual user fee for Omnilert services by Harrisburg Area Community College (HACC) from Omnilert, LLC. The service period is from July 1, 2025, to June 30, 2026, covering 14,000 users at a total cost of $17,920.00. The document outlines supplier and delivery information, billing instructions, and specific clauses for invoicing and summer shipping schedules.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order details the procurement of an annual user fee for Omnilert services by Harrisburg Area Community College (HACC) from Omnilert, LLC. The service period is from July 1, 2025, to June 30, 2026, covering 14,000 users at a total cost of $17,920.00. The document outlines supplier and delivery information, billing instructions, and specific clauses for invoicing and summer shipping schedules.
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