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This contract includes 1 purchase order from May 12, 2025 to May 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | EPLUS Technology Inc | May 12, 2025 | 2750 |
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This is a Purchase Order from Harrisburg Area Community College (HACC) to PA Commission for Community Colleges for 2025-26 Basic Fee and Dues FTEs. The order includes specific supplier and delivery details, billing instructions, and references to HACC's terms and conditions. The total amount is derived from two line items, but no grand total is explicitly stated.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order from Harrisburg Area Community College (HACC) to PA Commission for Community Colleges for 2025-26 Basic Fee and Dues FTEs. The order includes specific supplier and delivery details, billing instructions, and references to HACC's terms and conditions. The total amount is derived from two line items, but no grand total is explicitly stated.
ActiveThis Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
ActiveThis Purchase Order (P0096722) from Montgomery County Community College to ePlus Technology, Inc. is for the procurement of Palo Alto Networks PA-3420 firewalls, a core security subscription bundle, and a 5-year premium support term. The PO covers the first year of parts and services, with the support contract term running from July 1, 2025, to June 30, 2030, and subsequent years (2-5) to be invoiced annually. The total charges for this purchase order amount to $268,581.96.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096722) from Montgomery County Community College to ePlus Technology, Inc. is for the procurement of Palo Alto Networks PA-3420 firewalls, a core security subscription bundle, and a 5-year premium support term. The PO covers the first year of parts and services, with the support contract term running from July 1, 2025, to June 30, 2030, and subsequent years (2-5) to be invoiced annually. The total charges for this purchase order amount to $268,581.96.
ActiveThis Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
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