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This contract includes 6 purchase orders from Nov 13, 2025 to Nov 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 100 |
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 1 |
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 2 |
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 1 |
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 1 |
| City of Pittsburg | Heartland Business Services | Nov 13, 2025 | 7 |
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This document outlines a purchase by Highland County Public Schools from Heartland Payment Systems for an annual subscription to Websmartt and various Heartland School Solutions modules. The total cost for these services, covering the period from August 1, 2025, to July 31, 2026, is $2,630.00, as detailed in Purchase Order No 1298 and Invoice HSSREC037442.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document outlines a purchase by Highland County Public Schools from Heartland Payment Systems for an annual subscription to Websmartt and various Heartland School Solutions modules. The total cost for these services, covering the period from August 1, 2025, to July 31, 2026, is $2,630.00, as detailed in Purchase Order No 1298 and Invoice HSSREC037442.
ActiveThis Service Purchase Contract (SPC #CW25284) establishes a master agreement between the Pennsylvania State System of Higher Education (PASSHE) and Heartland Payment Systems LLC for merchant processing services. It allows individual universities within PASSHE to procure credit/debit card and ACH processing services on an as-needed basis through separate applications. The contract term is 60 months from the effective date of each individual application. Pricing is variable, based on transaction volume and specific fees outlined in each application, rather than a fixed total contract amount. The document includes comprehensive terms and conditions, a data security addendum, and a merchant services application form.
Effective Date
Nov 2, 2022
Expires
Effective: Nov 2, 2022
This Service Purchase Contract (SPC #CW25284) establishes a master agreement between the Pennsylvania State System of Higher Education (PASSHE) and Heartland Payment Systems LLC for merchant processing services. It allows individual universities within PASSHE to procure credit/debit card and ACH processing services on an as-needed basis through separate applications. The contract term is 60 months from the effective date of each individual application. Pricing is variable, based on transaction volume and specific fees outlined in each application, rather than a fixed total contract amount. The document includes comprehensive terms and conditions, a data security addendum, and a merchant services application form.
ActiveThis document is Purchase Order #90141007-000 issued by the City of New Haven Board of Education to CONNECTICUT BUSINESS SYSTEMS, LLC. The order, placed on March 11, 2024, is for an HP T850 MFP 36" Plotter, including delivery, installation, and training, along with a 4-year service contract. The total amount for this purchase order is $9,989.00. The PO includes standard terms and conditions governing the transaction, with the service contract extending the overall agreement's duration until March 11, 2028.
Effective Date
Mar 11, 2024
Expires
Effective: Mar 11, 2024
Expires:
This document is Purchase Order #90141007-000 issued by the City of New Haven Board of Education to CONNECTICUT BUSINESS SYSTEMS, LLC. The order, placed on March 11, 2024, is for an HP T850 MFP 36" Plotter, including delivery, installation, and training, along with a 4-year service contract. The total amount for this purchase order is $9,989.00. The PO includes standard terms and conditions governing the transaction, with the service contract extending the overall agreement's duration until March 11, 2028.
ActiveThis Purchase Order (PO1-260000000972) is issued by NLMUSD (ACCOUNTS PAYABLE) to HEARTLAND PAYMENT SYSTEMS INC. for Bluebear maintenance, renewal, and support services for Schoolbooks. The services are effective from July 1, 2025, through June 30, 2026, for a total amount of $833.00. The contract incorporates the District's Standard Terms and Conditions by reference.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (PO1-260000000972) is issued by NLMUSD (ACCOUNTS PAYABLE) to HEARTLAND PAYMENT SYSTEMS INC. for Bluebear maintenance, renewal, and support services for Schoolbooks. The services are effective from July 1, 2025, through June 30, 2026, for a total amount of $833.00. The contract incorporates the District's Standard Terms and Conditions by reference.
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