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This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
ActiveThis document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
ActiveThis document is a purchase order (P0032182) from Community College of Philadelphia to Columbus Construction LLC for the 'Mint Lobby Project GC'. The total contract amount is $977,950.00. The purchase order was issued on September 2, 2025, with an expected project completion date of December 31, 2025. The terms are governed by a separate executed agreement referenced by ESM Contract ID# 5629.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This document is a purchase order (P0032182) from Community College of Philadelphia to Columbus Construction LLC for the 'Mint Lobby Project GC'. The total contract amount is $977,950.00. The purchase order was issued on September 2, 2025, with an expected project completion date of December 31, 2025. The terms are governed by a separate executed agreement referenced by ESM Contract ID# 5629.
ActiveThis document outlines a renewal proposal/purchase order from Community College of Philadelphia to Specialty Underwriters LLC for equipment and maintenance services. The contract, identified as EI00298-2023MA, is effective from July 1, 2025, to June 30, 2026, with a total annual cost of $13,232. It includes detailed line items for various equipment such as scanners, printers, folders, and inserter systems, along with associated terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a renewal proposal/purchase order from Community College of Philadelphia to Specialty Underwriters LLC for equipment and maintenance services. The contract, identified as EI00298-2023MA, is effective from July 1, 2025, to June 30, 2026, with a total annual cost of $13,232. It includes detailed line items for various equipment such as scanners, printers, folders, and inserter systems, along with associated terms and conditions.
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