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This contract includes 2 purchase orders from Jun 6, 2026 to Jun 6, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Westmoreland County Community College | DocuSign | Jun 6, 2026 | 1 |
| Westmoreland County Community College | DocuSign | Jun 6, 2026 | 1 |
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This purchase order (P0015955-1) from Westmoreland County Community College to HubSpot Inc. is for a CRM Subscription, representing the second year of a three-year contract. The service is effective from November 20, 2026, to November 19, 2027, with a total cost of $73,200.00.
Effective Date
Nov 20, 2026
Expires
Effective: Nov 20, 2026
This purchase order (P0015955-1) from Westmoreland County Community College to HubSpot Inc. is for a CRM Subscription, representing the second year of a three-year contract. The service is effective from November 20, 2026, to November 19, 2027, with a total cost of $73,200.00.
ActiveThis document is a purchase order (P0015916-1) issued by Westmoreland County Community College to HubSpot Inc. for a CRM Subscription. The order, dated December 3, 2025, covers the third year of a three-year contract, with an effective service period from November 20, 2027, to November 19, 2028, for a total amount of $73,200.00.
Effective Date
Nov 20, 2027
Expires
Effective: Nov 20, 2027
This document is a purchase order (P0015916-1) issued by Westmoreland County Community College to HubSpot Inc. for a CRM Subscription. The order, dated December 3, 2025, covers the third year of a three-year contract, with an effective service period from November 20, 2027, to November 19, 2028, for a total amount of $73,200.00.
ActiveThis Purchase Order (P0013067) from Lehigh Carbon Community College to DocuSign Inc. covers the renewal of DocuSign services, including eSignature Business Pro Edition, Advanced Workflows Addon, and Premier Support. The subscription term is from September 30, 2025, to September 29, 2026. The total cost for these services is $10,764.00, with payment terms set to Net 30.
Effective Date
Sep 30, 2025
Expires
Effective: Sep 30, 2025
Expires:
This Purchase Order (P0013067) from Lehigh Carbon Community College to DocuSign Inc. covers the renewal of DocuSign services, including eSignature Business Pro Edition, Advanced Workflows Addon, and Premier Support. The subscription term is from September 30, 2025, to September 29, 2026. The total cost for these services is $10,764.00, with payment terms set to Net 30.
ActiveThis Purchase Order (P0011747-5) from Westmoreland County Community College to On Time Delivery Inc. covers courier services for the period of July 1, 2026, to December 31, 2026. This period represents the second year of a two-year contract. The total cost for these services under this purchase order is $30,524.00.
Effective Date
Jul 1, 2026
Expires
Effective: Jul 1, 2026
This Purchase Order (P0011747-5) from Westmoreland County Community College to On Time Delivery Inc. covers courier services for the period of July 1, 2026, to December 31, 2026. This period represents the second year of a two-year contract. The total cost for these services under this purchase order is $30,524.00.
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