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This contract includes 1 purchase order from Oct 17, 2025 to Oct 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Canon USA, Inc. | Oct 17, 2025 | 1 |
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This contract, SC-100068, is between Bucks County Community College and Canon Financial Services, Inc. for duplicating equipment refresh services. The contract is effective from June 1, 2023, to May 31, 2028, with a total value of $243,000.00 USD.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
Expires:
This contract, SC-100068, is between Bucks County Community College and Canon Financial Services, Inc. for duplicating equipment refresh services. The contract is effective from June 1, 2023, to May 31, 2028, with a total value of $243,000.00 USD.
ActiveThis Purchase Order (P0031823) from Community College of Philadelphia to Torino Inc. is for the 'Enrollment Center Project HVAC' with a total cost of $288,630.00. The order was placed on June 23, 2025, with an expected project completion by June 30, 2026. The PO includes standard terms and conditions and insurance requirements.
Effective Date
Jun 23, 2025
Expires
Effective: Jun 23, 2025
This Purchase Order (P0031823) from Community College of Philadelphia to Torino Inc. is for the 'Enrollment Center Project HVAC' with a total cost of $288,630.00. The order was placed on June 23, 2025, with an expected project completion by June 30, 2026. The PO includes standard terms and conditions and insurance requirements.
ActiveThis document outlines a purchase order (P0032032) from the Community College of Philadelphia to Ivy.ai Inc. for an Ivy.ai Chatbot service. The service is scheduled from July 24, 2025, to July 23, 2026, with a total cost of $13,505.00. The contract includes details for both parties, payment terms, and references to applicable terms and conditions.
Effective Date
Jul 24, 2025
Expires
Effective: Jul 24, 2025
This document outlines a purchase order (P0032032) from the Community College of Philadelphia to Ivy.ai Inc. for an Ivy.ai Chatbot service. The service is scheduled from July 24, 2025, to July 23, 2026, with a total cost of $13,505.00. The contract includes details for both parties, payment terms, and references to applicable terms and conditions.
ActiveThis document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
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