Internetwork Engineering at Horry Georgetown Technical College

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This Purchase Order (P0039799) from Horry Georgetown Technical College to Internetwork Engineering, issued on July 25, 2023, is for a network infrastructure refresh project. It includes various hardware and software components, licenses, and support, with terms ranging from one year to 60 months for different items. The total cost for this order is $133,778.87.

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This Purchase Order (P0039760) from Horry Georgetown Technical College to Internetwork Engineering, issued on 07/19/23, procures 'Standard Cisco Duo MFA edition' and 'Cisco Duo Basic Support' for network device multi-factor authentication, a requirement for HGTC's cybersecurity insurance. The service term is 46 months from the date of license activation, with a total cost of 1,982.23.

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This document is a Purchase Order (P0039816) issued by Horry Georgetown Technical College to Internetwork Engineering on July 26, 2023. The order, totaling $1,470,711.56, is for a Conway network upgrade, encompassing a wide range of Cisco Catalyst hardware, associated power supplies, cables, network modules, and various DNA Advantage licenses and support services. Many of the support and license terms extend for 3, 5, or 6 years, with a training credit expiring in 1 year. The contract outlines detailed line items for this IT capital project.

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This document is Purchase Order P0044072 issued by Horry Georgetown Technical College to D2L for Brightspace Core software and administrative support, including sales tax, for a total amount of $149,292.47. The contract term spans from July 1, 2025, to June 30, 2029.