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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Evisions LLC | Jul 1, 2025 | 1 |
| Montgomery County Community College | Evisions LLC | Jul 1, 2025 | 1 |
| Montgomery County Community College | Evisions LLC | Jul 1, 2025 | 1 |
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This Purchase Order (P0013054) from Lehigh Carbon Community College to Evisions LLC, dated October 2, 2025, procures software subscriptions and modules. The subscription period for Item 1 is from December 1, 2025, to November 30, 2026, as the first year of a three-year contract. The order includes Enterprise FormPusion Modules and IntelleCheck modules for Accounts Payable and Payroll. The total amount for this purchase order, as indicated by the 'Cron-Acct' entry, is $16,443.00. Delivery is expected by December 1, 2025, with payment terms of Net 30.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
Expires:
This Purchase Order (P0013054) from Lehigh Carbon Community College to Evisions LLC, dated October 2, 2025, procures software subscriptions and modules. The subscription period for Item 1 is from December 1, 2025, to November 30, 2026, as the first year of a three-year contract. The order includes Enterprise FormPusion Modules and IntelleCheck modules for Accounts Payable and Payroll. The total amount for this purchase order, as indicated by the 'Cron-Acct' entry, is $16,443.00. Delivery is expected by December 1, 2025, with payment terms of Net 30.
ActiveThis Software License Agreement outlines the terms for Lehigh Carbon Community College to license various software products (Argos, Enterprise FormFusion, IntelleCheck) from Evisions LLC. The agreement, effective October 1, 2025, details annual subscription fees for each product, which are subject to a 4% annual increase. The initial term for each product is three years, with automatic one-year renewals. The latest listed subscription period concludes on November 30, 2028. The contract also includes comprehensive terms and conditions covering licensing, payment, support, confidentiality, warranties, and termination.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Software License Agreement outlines the terms for Lehigh Carbon Community College to license various software products (Argos, Enterprise FormFusion, IntelleCheck) from Evisions LLC. The agreement, effective October 1, 2025, details annual subscription fees for each product, which are subject to a 4% annual increase. The initial term for each product is three years, with automatic one-year renewals. The latest listed subscription period concludes on November 30, 2028. The contract also includes comprehensive terms and conditions covering licensing, payment, support, confidentiality, warranties, and termination.
ActiveThis is Purchase Order P0012888 from Lehigh Carbon Community College to Evisions for a subscription to Argos software with SQL, Schedule Delivery, and Advanced Modules. The subscription period is from October 1, 2025, to September 30, 2026, for a total amount of $12,517.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This is Purchase Order P0012888 from Lehigh Carbon Community College to Evisions for a subscription to Argos software with SQL, Schedule Delivery, and Advanced Modules. The subscription period is from October 1, 2025, to September 30, 2026, for a total amount of $12,517.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0096941) from Montgomery County Community College to Absencesoft Llc covers annual subscriptions for Leave of Absence and Accommodations services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $23,040.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096941) from Montgomery County Community College to Absencesoft Llc covers annual subscriptions for Leave of Absence and Accommodations services for the period of July 1, 2025, to June 30, 2026. The total cost for these services is $23,040.00.
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