Dell Financial Services LLC at Community College Of Philadelphia

Effective: Apr 1, 2025

Expires: Unlock →

This Purchase Order (P0012999-1) from Westmoreland Community College to Dell Financial Services LLC covers the third year of a three-year contract for Dell VX Hardware. The total amount for this specific invoice is $39,947.16, for services rendered between April 1, 2027, and March 31, 2028. The overarching three-year contract has a total value of $119,841.48, payable through three annual invoices.

Effective: Apr 1, 2026

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This Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.

Effective: Oct 1, 2025

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This Purchase Order (P0097581) from Montgomery Co. Comm. College to Dell Financial Services LLC outlines a lease agreement for "Lease Year 1 of 3". The order details principal and interest components for fiscal years 2026 and 2027, with an effective lease period from October 1, 2025, to September 30, 2026. The total charges for this purchase order amount to $18,464.05.

Effective: Aug 21, 2025

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This document is a Blanket Purchase Order (P0032161) from the Community College of Philadelphia to Canton Financial Services Inc. for a 'Maintenance Copier Supply Program Fleet Copiers'. The PO is dated August 21, 2025, with an expected service period ending June 30, 2026. It is a 'NOT TO EXCEED' order with a total value of $20,000.00.