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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | EDVOTEK, Inc. | Jul 1, 2025 | 1 |
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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.
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 Purchase Order (P0031821) from Community College of Philadelphia to tbm trzaska is for the NERC pedestrian Bridge Project, with a total cost of 296,305.00. The PO was issued on June 23, 2025, with an expected delivery date of June 30, 2026. Standard terms and conditions apply, referenced by a URL.
Effective Date
Jun 23, 2025
Expires
Effective: Jun 23, 2025
This Purchase Order (P0031821) from Community College of Philadelphia to tbm trzaska is for the NERC pedestrian Bridge Project, with a total cost of 296,305.00. The PO was issued on June 23, 2025, with an expected delivery date of June 30, 2026. Standard terms and conditions apply, referenced by a URL.
ActiveThis is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
This is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
ActiveThis is a blanket purchase order (P0032047) issued by the Community College of Philadelphia to Glaspinters for miscellaneous painting services. The order has a "NOT TO EXCEED" amount of $20,000.00, with an effective start date of August 5, 2025, and an expected completion date of June 30, 2026. The contract outlines terms for releases against the order, authorized users, and general conditions, including a reference to external terms and conditions.
Effective Date
Aug 5, 2025
Expires
Effective: Aug 5, 2025
This is a blanket purchase order (P0032047) issued by the Community College of Philadelphia to Glaspinters for miscellaneous painting services. The order has a "NOT TO EXCEED" amount of $20,000.00, with an effective start date of August 5, 2025, and an expected completion date of June 30, 2026. The contract outlines terms for releases against the order, authorized users, and general conditions, including a reference to external terms and conditions.
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