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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 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.
ActiveThis Purchase Order (P0032495) from Community College of Philadelphia (Information Technology department) to Crayon Software Experts LLC procures a Crayon Statistics Collaboration Solution license, including SPSS Base Bundle for 500 authorized users, for educational and non-commercial research. The rental license is effective from December 1, 2025, to November 30, 2026, at a total cost of $13,710.33. Payment terms are Net 30 Days, and the college is exempt from sales and federal excise taxes.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
This Purchase Order (P0032495) from Community College of Philadelphia (Information Technology department) to Crayon Software Experts LLC procures a Crayon Statistics Collaboration Solution license, including SPSS Base Bundle for 500 authorized users, for educational and non-commercial research. The rental license is effective from December 1, 2025, to November 30, 2026, at a total cost of $13,710.33. Payment terms are Net 30 Days, and the college is exempt from sales and federal excise taxes.
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