Award

Harrisburg Area Community College P2600041

ARSNYDER-202690 FY Printing PO

Recipient

Print On Demand LLC

Award Amount

$12,000.00

Ceiling

$12,000.00

Awarded

July 02, 2025

Identifier

P2600041

This purchase order was issued by Harrisburg Area Community College, a Pennsylvania state higher education institution, to Print On Demand LLC for printing services. The contract covers multiple transactions, with an obligated amount of $12,000.00. The first two line items were ordered on July 2, 2025, each for 4,000 units at a total extended price of $4,000, and a third order was made on February 6, 2026, also for 4,000 units with a total of $4,000. The overall award is a multi-year contract for printing services, with notable contract numbers P2600041 and description 'ARSNYDER-202690 FY Printing PO'. The contract is actualized via purchase orders specifically for printing services, with the vendor being Print On Demand LLC and the buyer being Harrisburg Area Community College. Key contract details include the individual purchase dates and quantities corresponding to the respective line items, but no specific addresses or contacts are provided.

Description

ARSNYDER-202690 FY Printing PO