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This contract includes 3 purchase orders from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Grant Thornton Advisors LLC | Jul 1, 2024 | 1 |
| Community College Of Philadelphia | Grant Thornton Advisors LLC | Jul 1, 2024 | 1 |
| Community College Of Philadelphia | Grant Thornton Advisors LLC | Jul 1, 2024 |
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Effective: Jul 1, 2024
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ActiveSEAPORT NXG MINIMUM OBLIGATION TASK ORDER
Effective Date
Jan 2, 2019
Expires
Effective: Jan 2, 2019
Expires:
SEAPORT NXG MINIMUM OBLIGATION TASK ORDER
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 document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
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