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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | ITC Global Networks LLC | Jul 1, 2025 |
Full Purchase Intelligence Available
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This Service Agreement outlines the provision of BUSINESS VOIP services by ITC Global Networks, LLC (Ironton Global) to Lehigh Carbon Community College. The agreement, identified by Order Number OQ4033, details monthly recurring charges for various voice trunk and related services, totaling $1,462.00 per month. There are no non-recurring charges. The contract has a commitment term of 36 months, with the order placed on March 25, 2023. The document includes standard terms and conditions.
Effective Date
Mar 25, 2023
Expires
Effective: Mar 25, 2023
Expires:
This Service Agreement outlines the provision of BUSINESS VOIP services by ITC Global Networks, LLC (Ironton Global) to Lehigh Carbon Community College. The agreement, identified by Order Number OQ4033, details monthly recurring charges for various voice trunk and related services, totaling $1,462.00 per month. There are no non-recurring charges. The contract has a commitment term of 36 months, with the order placed on March 25, 2023. The document includes standard terms and conditions.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Sales Order from CSG Global Consulting to Lehigh Carbon Community College details the renewal of E911 Secure services and support for the period of July 31, 2025, through July 30, 2026. The total cost for these services is $7,886.20, with payment due within 30 days of the invoice date. The order also outlines terms for additional off-hours engineering support, job change orders, and references applicable software licensing agreements.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This Sales Order from CSG Global Consulting to Lehigh Carbon Community College details the renewal of E911 Secure services and support for the period of July 31, 2025, through July 30, 2026. The total cost for these services is $7,886.20, with payment due within 30 days of the invoice date. The order also outlines terms for additional off-hours engineering support, job change orders, and references applicable software licensing agreements.
ActiveThis Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
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