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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Turnitin Holdings LLC | Jul 1, 2025 | 1 |
| Montgomery County Community College | Turnitin Holdings LLC | Jul 1, 2025 | 1 |
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This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis Purchase Order (P0096701) from Montgomery Co. Comm. College to Sweetwater Sound Holdings, Llc is for a 2-year support coverage renewal for audio console equipment. The service is effective from 2025-05-20 to 2027-05-19, with a total cost of $16,941.15. Payment terms are Net 30 Days.
Effective Date
May 20, 2025
Expires
Effective: May 20, 2025
This Purchase Order (P0096701) from Montgomery Co. Comm. College to Sweetwater Sound Holdings, Llc is for a 2-year support coverage renewal for audio console equipment. The service is effective from 2025-05-20 to 2027-05-19, with a total cost of $16,941.15. Payment terms are Net 30 Days.
ActiveThis Order Form details an agreement between Turnitin, LLC and Lehigh Carbon Community College for Turnitin Feedback Studio and Turnitin Originality services. The services are provided across three annual terms, commencing on August 23, 2024, and concluding on August 22, 2027. The total cost for all services outlined in this order form is USD 53,395.00, with payment terms requiring settlement within 30 days of invoice receipt. The agreement incorporates terms from a Master Registration Agreement and other referenced policies.
Effective Date
Aug 23, 2024
Expires
Effective: Aug 23, 2024
Expires:
This Order Form details an agreement between Turnitin, LLC and Lehigh Carbon Community College for Turnitin Feedback Studio and Turnitin Originality services. The services are provided across three annual terms, commencing on August 23, 2024, and concluding on August 22, 2027. The total cost for all services outlined in this order form is USD 53,395.00, with payment terms requiring settlement within 30 days of invoice receipt. The agreement incorporates terms from a Master Registration Agreement and other referenced policies.
ActiveThis Purchase Order (P0096678) details the procurement of software subscriptions (FormFusion and Intellecheck) from Evisions Llc by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total charge of $9,465.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096678) details the procurement of software subscriptions (FormFusion and Intellecheck) from Evisions Llc by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total charge of $9,465.00.
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