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This contract includes 3 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Viper Pest Services | Oct 1, 2025 | |
| Lehigh Carbon Community College | Viper Pest Services | Oct 1, 2025 | |
| Lehigh Carbon Community College | Viper Pest Services | Oct 1, 2025 |
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This Purchase Order (P0013048) from Lehigh Carbon Community College to Viper Pest Services LLC outlines pest control services for various campuses. The contract is effective from October 1, 2025, to September 30, 2026, with a total value of $5,640.00. The order includes services for Schnecksville, Allentown, and Tamaqua campuses.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013048) from Lehigh Carbon Community College to Viper Pest Services LLC outlines pest control services for various campuses. The contract is effective from October 1, 2025, to September 30, 2026, with a total value of $5,640.00. The order includes services for Schnecksville, Allentown, and Tamaqua campuses.
ActiveRenewal of TargetX Recruitment Suite and Premier services for Lehigh Carbon Community College (LCCC) Enrollment division. Includes TargetX products, third-party products, and premier services with specified terms, invoicing schedule, and a total contract value of $144,842.
Effective Date
Oct 28, 2024
Expires
Effective: Oct 28, 2024
Expires:
Renewal of TargetX Recruitment Suite and Premier services for Lehigh Carbon Community College (LCCC) Enrollment division. Includes TargetX products, third-party products, and premier services with specified terms, invoicing schedule, and a total contract value of $144,842.
ActiveThis Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
ActiveThis Purchase Order (P0012416) from Lehigh Carbon Community College to IntegraOne covers the annual support renewal for Nimble SAN and HPE Tech Care Essential Exchange services. The total cost for these services, effective from March 14, 2025, to March 13, 2026, is $22,189.57. Payment terms are Net 30.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This Purchase Order (P0012416) from Lehigh Carbon Community College to IntegraOne covers the annual support renewal for Nimble SAN and HPE Tech Care Essential Exchange services. The total cost for these services, effective from March 14, 2025, to March 13, 2026, is $22,189.57. Payment terms are Net 30.
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