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This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | Republic Services, Inc. | Jul 1, 2025 | 4000 |
| Harrisburg Area Community College | Republic Services, Inc. | Jul 1, 2025 | 3000 |
| Harrisburg Area Community College | Republic Services, Inc. | Jul 1, 2025 | 6000 |
| Harrisburg Area Community College | Republic Services, Inc. | Jul 1, 2025 | 6000 |
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This Revised Purchase Order outlines the procurement of bswift and ACA fees, along with ACA filing fees, from NFP Insurance Services, Inc. by Harrisburg Area Community College (HACC). The services are for approximately 1050 users per month, with a contract term from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and invoices are to be billed monthly.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Revised Purchase Order outlines the procurement of bswift and ACA fees, along with ACA filing fees, from NFP Insurance Services, Inc. by Harrisburg Area Community College (HACC). The services are for approximately 1050 users per month, with a contract term from July 1, 2025, to June 30, 2026. Payment terms are Net 30, and invoices are to be billed monthly.
ActiveProgram Order Form between EAB Global, Inc. and Harrisburg Area Community College-Harrisburg for Navigate and Strategic Advisory Services. The programs run from June 30, 2022, to August 15, 2027. The agreement outlines the terms of coverage, financial terms, special provisions, and scope of services for both programs, including academic planning, milestone guidance, and strategic care components.
Effective Date
Jun 30, 2022
Expires
Effective: Jun 30, 2022
Program Order Form between EAB Global, Inc. and Harrisburg Area Community College-Harrisburg for Navigate and Strategic Advisory Services. The programs run from June 30, 2022, to August 15, 2027. The agreement outlines the terms of coverage, financial terms, special provisions, and scope of services for both programs, including academic planning, milestone guidance, and strategic care components.
ActiveThis Purchase Order from Harrisburg Area Community College (HACC) to FloQast, Inc. is for the provision of 10 FloQast Business User Annual Services for Year 3. The service period is from August 1, 2025, to July 31, 2026, with a total cost of 11,465.90 USD. The document outlines supplier and delivery details, billing instructions, and refers to HACC's standard terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to FloQast, Inc. is for the provision of 10 FloQast Business User Annual Services for Year 3. The service period is from August 1, 2025, to July 31, 2026, with a total cost of 11,465.90 USD. The document outlines supplier and delivery details, billing instructions, and refers to HACC's standard terms and conditions.
ActiveThis document is a Purchase Order issued by Harrisburg Area Community College (HACC) to Interior Green, Inc. for plant care services at the Lancaster Campus. The services are scheduled from August 1, 2025, to July 31, 2026, with a total cost of 8,448.00 USD. The PO outlines supplier and delivery details, billing instructions, and refers to HACC's online terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College (HACC) to Interior Green, Inc. for plant care services at the Lancaster Campus. The services are scheduled from August 1, 2025, to July 31, 2026, with a total cost of 8,448.00 USD. The PO outlines supplier and delivery details, billing instructions, and refers to HACC's online terms and conditions.
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