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This contract includes 2 purchase orders from Oct 1, 2023 to Oct 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Horry Georgetown Technical College | STRYDER & ASSOCIATES, LLC | Oct 1, 2023 | |
| Horry Georgetown Technical College | STRYDER & ASSOCIATES, LLC | Oct 1, 2023 |
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This contract is an Order Form between STRYDER CORP dba Handshake and Niagara County Community College (SUNY Niagara) for a HandShake Premium Subscription and related services. The agreement covers the period from August 1, 2025, to July 31, 2028, with a total value of $8,550. The services include Premium Subscriptions for three annual periods and Handshake Implementation and Standard services at no additional cost. The contract outlines payment terms, billing frequency, and terms and conditions for acceptance, billing, and renewal.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This contract is an Order Form between STRYDER CORP dba Handshake and Niagara County Community College (SUNY Niagara) for a HandShake Premium Subscription and related services. The agreement covers the period from August 1, 2025, to July 31, 2028, with a total value of $8,550. The services include Premium Subscriptions for three annual periods and Handshake Implementation and Standard services at no additional cost. The contract outlines payment terms, billing frequency, and terms and conditions for acceptance, billing, and renewal.
ActiveThis Purchase Order (P0041416) from Horry Georgetown Technical College procures a 3-year license and professional support for Papercut Software for Library Printing from Xerox Corporation S&L Renewals. The service is effective from April 1, 2024, for a total cost of $1,409.00.
Effective Date
Apr 1, 2024
Expires
Effective: Apr 1, 2024
This Purchase Order (P0041416) from Horry Georgetown Technical College procures a 3-year license and professional support for Papercut Software for Library Printing from Xerox Corporation S&L Renewals. The service is effective from April 1, 2024, for a total cost of $1,409.00.
ActiveThis Purchase Order (A0037673) from Horry Georgetown Technical College to Xerox Corporation covers lease charges for a PrimeLink C9070XLS equipment, located at the Print Shop on the Conway Campus. The lease commenced on July 1, 2021, for a 60-month period. This specific order accounts for charges incurred in Fiscal Year 23, totaling $3,695.28, including tax.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
This Purchase Order (A0037673) from Horry Georgetown Technical College to Xerox Corporation covers lease charges for a PrimeLink C9070XLS equipment, located at the Print Shop on the Conway Campus. The lease commenced on July 1, 2021, for a 60-month period. This specific order accounts for charges incurred in Fiscal Year 23, totaling $3,695.28, including tax.
ActiveThis document is Amendment #1 to an agreement between Eastern Washington University (EWU) and Stryder Corp. dba Handshake, renewing the service term for one year from June 30, 2025, to June 29, 2026. The amendment, effective June 12, 2025, incorporates Order Form Q-24542, which details a Premium Subscription service for USD 11,025.00. The total amount for this renewed term is USD 11,025.00.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is Amendment #1 to an agreement between Eastern Washington University (EWU) and Stryder Corp. dba Handshake, renewing the service term for one year from June 30, 2025, to June 29, 2026. The amendment, effective June 12, 2025, incorporates Order Form Q-24542, which details a Premium Subscription service for USD 11,025.00. The total amount for this renewed term is USD 11,025.00.
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