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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 | Celebrity Facility Solutions LLC | Jul 1, 2025 | 6 |
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This document is the First Amendment to an Independent Contractor Agreement between Celebrity Facility Solutions and Lehigh Carbon Community College. It extends the contract term for cleaning services from January 1, 2025, to December 31, 2025. The amendment incorporates a letter dated September 20, 2024, from Celebrity Facility Solutions, which outlines the monthly fees for cleaning services at four specific sites (Morgan, Donley, Main, and Airport) for the extended period, reflecting a 2.5% price increase.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is the First Amendment to an Independent Contractor Agreement between Celebrity Facility Solutions and Lehigh Carbon Community College. It extends the contract term for cleaning services from January 1, 2025, to December 31, 2025. The amendment incorporates a letter dated September 20, 2024, from Celebrity Facility Solutions, which outlines the monthly fees for cleaning services at four specific sites (Morgan, Donley, Main, and Airport) for the extended period, reflecting a 2.5% price increase.
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 document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
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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