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This contract includes 1 purchase order from Dec 17, 2025 to Dec 17, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Oracle America, Inc. | Dec 17, 2025 |
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This Purchase Order (P0012723) from Lehigh Carbon Community College procures Linux Support services from Oracle America Inc. for a total of $13,724.22. The service term is from July 18, 2025, to July 17, 2026. The document outlines payment terms, delivery instructions, and standard contractual conditions.
Effective Date
Jul 18, 2025
Expires
Effective: Jul 18, 2025
Expires:
This Purchase Order (P0012723) from Lehigh Carbon Community College procures Linux Support services from Oracle America Inc. for a total of $13,724.22. The service term is from July 18, 2025, to July 17, 2026. The document outlines payment terms, delivery instructions, and standard contractual conditions.
ActiveThis document is a renewal order from Oracle America, Inc. to LEHIGH CARBON COMMUNITY COLLEGE for technical support services. The renewal covers Oracle Advanced Security, Oracle Database Enterprise Edition, and Provisioning and Patch Automation Pack for Database, for a period from July 1, 2025, to June 30, 2026. The total cost for these services is USD 81,898.55, excluding applicable taxes. The renewal is governed by the terms and conditions of the agreement US-OMA-1724695.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a renewal order from Oracle America, Inc. to LEHIGH CARBON COMMUNITY COLLEGE for technical support services. The renewal covers Oracle Advanced Security, Oracle Database Enterprise Edition, and Provisioning and Patch Automation Pack for Database, for a period from July 1, 2025, to June 30, 2026. The total cost for these services is USD 81,898.55, excluding applicable taxes. The renewal is governed by the terms and conditions of the agreement US-OMA-1724695.
ActiveThis Purchase Order (P0013147) from Lehigh Carbon Community College to Salesforce Inc. covers software subscription renewals and licenses. The service dates for the primary subscription renewal are from November 1, 2025, to October 31, 2026. The total amount for this purchase order is $36,542.52.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This Purchase Order (P0013147) from Lehigh Carbon Community College to Salesforce Inc. covers software subscription renewals and licenses. The service dates for the primary subscription renewal are from November 1, 2025, to October 31, 2026. The total amount for this purchase order is $36,542.52.
ActiveThis Purchase Order (P0013014) from Lehigh Carbon Community College to Digication Inc. covers an annual subscription for 500 accounts, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $6,000.00, with payment terms set to Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0013014) from Lehigh Carbon Community College to Digication Inc. covers an annual subscription for 500 accounts, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $6,000.00, with payment terms set to Net 30.
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