.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 6 purchase orders from Feb 24, 2025 to Feb 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 | 1 |
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 | 1 |
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 | 1 |
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 | 1 |
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 | 1 |
| Harrisburg Area Community College | MediaLab Solutions LLC | Feb 24, 2025 |
| 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 6 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 a Purchase Order from Harrisburg Area Community College (HACC) to TeamDynamix Solutions LLC for a subscription fee for SaaS Universal Licenses. The service term is from July 1, 2025, to June 30, 2026, with a total cost of 63,159.62 USD. The PO specifies payment terms, delivery instructions, and references HACC's terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order from Harrisburg Area Community College (HACC) to TeamDynamix Solutions LLC for a subscription fee for SaaS Universal Licenses. The service term is from July 1, 2025, to June 30, 2026, with a total cost of 63,159.62 USD. The PO specifies payment terms, delivery instructions, and references HACC's terms and conditions.
ActiveThis Purchase Order from Harrisburg Area Community College to Johnson Controls Security Solutions LLC is for a one-year SSA software support agreement for C-Cure 9000 Series R Plus. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of 9,705.00 USD.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
This Purchase Order from Harrisburg Area Community College to Johnson Controls Security Solutions LLC is for a one-year SSA software support agreement for C-Cure 9000 Series R Plus. The agreement is effective from May 1, 2025, to April 30, 2026, with a total cost of 9,705.00 USD.
ActiveThis document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a purchase order from Harrisburg Area Community College (HACC) to Turnitin LLC for educational software services, including a Focused Services Package, Originality Check, and Originality. The contract is effective from July 1, 2025, to June 30, 2028, with a total amount of 31,521.49 USD for the specified line items. Payment terms are Net 30, and delivery is to the Harrisburg campus.
ActiveThis document is a Purchase Order issued by Harrisburg Area Community College to Maxient LLC for an annual service fee for Maxient's Conduct Manager. The service period is from July 1, 2025, to June 30, 2026, at a cost of $5,850.00. The PO outlines supplier and delivery details, billing instructions, and refers to external terms and conditions for the agreement.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order issued by Harrisburg Area Community College to Maxient LLC for an annual service fee for Maxient's Conduct Manager. The service period is from July 1, 2025, to June 30, 2026, at a cost of $5,850.00. The PO outlines supplier and delivery details, billing instructions, and refers to external terms and conditions for the agreement.
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