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This contract includes 1 purchase order from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Benco Dental Supply Company | Jan 1, 2025 | 1 |
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BENCO DENTAL SUPPLY CO. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT
Effective Date
Sep 19, 2025
Expires
Effective: Sep 19, 2025
BENCO DENTAL SUPPLY CO. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT
ActiveBENCO - MULTI VENDORS TO PROVIDE MEDICAL AND DENTAL SUPPLIES TO THE AIHC
Effective Date
Mar 22, 2021
Expires
Effective: Mar 22, 2021
BENCO - MULTI VENDORS TO PROVIDE MEDICAL AND DENTAL SUPPLIES TO THE AIHC
ActiveThis document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
Effective Date
Jun 30, 2026
Expires
Effective: Jun 30, 2026
This document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
ActiveThis contract involves the renewal of software support services provided by Ellucian Company L.P to the Community College of Philadelphia. It covers maintenance and support for various software components over a five-year term, with payments structured in advance and arrears. The total contract amount for the initial year is USD 462,447, with annual adjustments as specified.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
This contract involves the renewal of software support services provided by Ellucian Company L.P to the Community College of Philadelphia. It covers maintenance and support for various software components over a five-year term, with payments structured in advance and arrears. The total contract amount for the initial year is USD 462,447, with annual adjustments as specified.
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