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This contract includes 4 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Johnson Controls US Holdings Inc dba Joh | Jul 1, 2025 | 1 |
| Lehigh Carbon Community College | Johnson Controls US Holdings Inc dba Joh | Jul 1, 2025 | |
| Lehigh Carbon Community College | Johnson Controls US Holdings Inc dba Joh | Jul 1, 2025 | 1 |
| Lehigh Carbon Community College | Johnson Controls US Holdings Inc dba Joh | Jul 1, 2025 | 1 |
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This Purchase Order (P0013169) from Lehigh Carbon Community College to Johnson Controls US Holdings Inc dba Joh covers annual maintenance for fire alarm and suppression systems. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of $61,553.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0013169) from Lehigh Carbon Community College to Johnson Controls US Holdings Inc dba Joh covers annual maintenance for fire alarm and suppression systems. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of $61,553.00.
ActiveThis document is a Planned Service Proposal from Johnson Controls to LEHIGH CARBON COMMUNITY COLLEGE, outlining a one-year service agreement for building systems maintenance. The contract is effective from July 1, 2025, to June 30, 2026, with an initial annual price of $64,097.00. It details the scope of services, lists covered equipment across multiple locations, and includes comprehensive terms and conditions for the provision of maintenance, payment, and other contractual obligations.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Planned Service Proposal from Johnson Controls to LEHIGH CARBON COMMUNITY COLLEGE, outlining a one-year service agreement for building systems maintenance. The contract is effective from July 1, 2025, to June 30, 2026, with an initial annual price of $64,097.00. It details the scope of services, lists covered equipment across multiple locations, and includes comprehensive terms and conditions for the provision of maintenance, payment, and other contractual obligations.
ActiveThis Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document is Purchase Order P0012903 issued by Lehigh Carbon Community College to Infobase Holdings Inc. for a 1-year subscription renewal of 'CREDO Reference Academic Core'. The subscription commences on June 30, 2025, and the total cost for this service is $5,016.46. The purchase order was dated August 7, 2025, with a requested delivery by August 11, 2025, and payment terms are Net 30.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is Purchase Order P0012903 issued by Lehigh Carbon Community College to Infobase Holdings Inc. for a 1-year subscription renewal of 'CREDO Reference Academic Core'. The subscription commences on June 30, 2025, and the total cost for this service is $5,016.46. The purchase order was dated August 7, 2025, with a requested delivery by August 11, 2025, and payment terms are Net 30.
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