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This contract includes 2 purchase orders from May 15, 2024 to May 15, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Reading Area Community College | FirstLight Fiber Inc. | May 15, 2024 | 51 |
| Reading Area Community College | FirstLight Fiber Inc. | May 15, 2024 | 51 |
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This document outlines a 36-month renewal service order between Reading Area Community College and FirstLight Fiber, Inc. The agreement includes customer and seller details, contact information, and a service address. The existing monthly recurring charge is $1,500.00. The customer signed the agreement on June 22, 2023, with a banking date noted as June 15, 2023.
Effective Date
Jun 15, 2023
Expires
Effective: Jun 15, 2023
Expires:
This document outlines a 36-month renewal service order between Reading Area Community College and FirstLight Fiber, Inc. The agreement includes customer and seller details, contact information, and a service address. The existing monthly recurring charge is $1,500.00. The customer signed the agreement on June 22, 2023, with a banking date noted as June 15, 2023.
ActiveThis document is a Purchase Order from Community College of Philadelphia to Firstlight Fiber, Inc. for the renewal of FirstLight Advantage 10GE 2Gbps services. The PO, referencing ESM Contract ID #5025, is issued for payment purposes only and covers the period from July 1, 2024, to June 30, 2026. The service is noted as being billed monthly, with an amount of 60,000.00 mentioned in relation to the renewal.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order from Community College of Philadelphia to Firstlight Fiber, Inc. for the renewal of FirstLight Advantage 10GE 2Gbps services. The PO, referencing ESM Contract ID #5025, is issued for payment purposes only and covers the period from July 1, 2024, to June 30, 2026. The service is noted as being billed monthly, with an amount of 60,000.00 mentioned in relation to the renewal.
ActiveThis document is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
ActiveThis document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
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