.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | EPS US, LLC | Jul 1, 2025 | 4 |
| Horry Georgetown Technical College | EPS US, LLC | Jul 1, 2025 | 12 |
| Horry Georgetown Technical College | EPS US, LLC | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 3 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is Purchase Order P0037122 issued by Horry Georgetown Technical College to Ingersoll Rand Ind US Inc on March 16, 2022. It covers semi-annual billing for a PlannedCARE Agreement (1-8M4YIKR) for an air compressor at the Georgetown Campus. The PlannedCARE Agreement is effective through January 31, 2027. The total amount for this specific billing is $1,861.37.
Effective Date
Mar 16, 2022
Expires
Effective: Mar 16, 2022
This document is Purchase Order P0037122 issued by Horry Georgetown Technical College to Ingersoll Rand Ind US Inc on March 16, 2022. It covers semi-annual billing for a PlannedCARE Agreement (1-8M4YIKR) for an air compressor at the Georgetown Campus. The PlannedCARE Agreement is effective through January 31, 2027. The total amount for this specific billing is $1,861.37.
ActiveThis document is a Purchase Order (P0039066) issued by Horry Georgetown Technical College to Ingersoll Rand Ind US Inc. on March 14, 2023. It covers the semi-annual billing for a PlannedCARE Agreement (1-8M4YIKR) for an air compressor at the Georgetown Campus. The PO amount for this specific billing period is $1,917.21, and the underlying service agreement is effective through January 31, 2027.
Effective Date
Feb 1, 2023
Expires
Effective: Feb 1, 2023
This document is a Purchase Order (P0039066) issued by Horry Georgetown Technical College to Ingersoll Rand Ind US Inc. on March 14, 2023. It covers the semi-annual billing for a PlannedCARE Agreement (1-8M4YIKR) for an air compressor at the Georgetown Campus. The PO amount for this specific billing period is $1,917.21, and the underlying service agreement is effective through January 31, 2027.
ActiveThis Purchase Order (P0043249) from Horry Georgetown Technical College to Watkyn LLC covers the annual renewal of a QuickBase Data Management Subscription and 10 hours of support. This renewal is for year two of a five-year contract (IFB0189-23), effective from February 13, 2025, to February 12, 2026. The total cost for these services is $10,200.00.
Effective Date
Feb 13, 2025
Expires
Effective: Feb 13, 2025
This Purchase Order (P0043249) from Horry Georgetown Technical College to Watkyn LLC covers the annual renewal of a QuickBase Data Management Subscription and 10 hours of support. This renewal is for year two of a five-year contract (IFB0189-23), effective from February 13, 2025, to February 12, 2026. The total cost for these services is $10,200.00.
ActiveThis document is Purchase Order P0037320 from Horry Georgetown Technical College to FA Solutions LLC for 'In-Bound Call Coverage' services. This PO covers the period from April 1, 2022, to June 30, 2022, and represents the second year of a broader five-year agreement effective from January 1, 2021, to December 31, 2025. The total amount for this specific purchase order is $78,207.51.
Effective Date
Jan 1, 2021
Expires
Effective: Jan 1, 2021
This document is Purchase Order P0037320 from Horry Georgetown Technical College to FA Solutions LLC for 'In-Bound Call Coverage' services. This PO covers the period from April 1, 2022, to June 30, 2022, and represents the second year of a broader five-year agreement effective from January 1, 2021, to December 31, 2025. The total amount for this specific purchase order is $78,207.51.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis