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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | PenTeleData, L.P. | Jul 1, 2025 | 1 |
| Lehigh Carbon Community College | PenTeleData, L.P. | Jul 1, 2025 | 12 |
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This contract details a comprehensive service agreement between PenTeleData and Lehigh Carbon Community College for various telecommunication services, including Dedicated Internet Access, Ethernet Ports, IPv4 Blocks, MPLS Layer 3 WAN, and Point to Point Transport. The agreement, effective upon signing on 11/13/2023, outlines specific monthly recurring charges totaling $7,807.00 and zero non-recurring charges across all services. Each service typically has an initial term of 36 months with automatic annual renewals. The document also includes detailed terms and conditions, early termination clauses, and service level agreements for availability.
Effective Date
Nov 9, 2023
Expires
Effective: Nov 9, 2023
Expires:
This contract details a comprehensive service agreement between PenTeleData and Lehigh Carbon Community College for various telecommunication services, including Dedicated Internet Access, Ethernet Ports, IPv4 Blocks, MPLS Layer 3 WAN, and Point to Point Transport. The agreement, effective upon signing on 11/13/2023, outlines specific monthly recurring charges totaling $7,807.00 and zero non-recurring charges across all services. Each service typically has an initial term of 36 months with automatic annual renewals. The document also includes detailed terms and conditions, early termination clauses, and service level agreements for availability.
ActiveThis Purchase Order (P0012785) from Lehigh Carbon Community College to Suburban Propane LP is for the delivery of Gasoline, Diesel, and Fuel Oil to the main campus. The services are valid from July 1, 2025, to June 30, 2026. The document indicates an estimated expenditure of $20,000.00, but explicitly states this is not a commitment, with actual spending at LCCC's discretion. It also mentions a 'Cost: $844,000' for the service. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012785) from Lehigh Carbon Community College to Suburban Propane LP is for the delivery of Gasoline, Diesel, and Fuel Oil to the main campus. The services are valid from July 1, 2025, to June 30, 2026. The document indicates an estimated expenditure of $20,000.00, but explicitly states this is not a commitment, with actual spending at LCCC's discretion. It also mentions a 'Cost: $844,000' for the service. Payment terms are Net 30.
ActiveThis document is a Purchase Order (P0013068) issued by Lehigh Carbon Community College to ProQuest LP dba Proquest LLC for the renewal of an 'Academic Video Online' subscription. The subscription term is from October 1, 2025, to September 30, 2026. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document is a Purchase Order (P0013068) issued by Lehigh Carbon Community College to ProQuest LP dba Proquest LLC for the renewal of an 'Academic Video Online' subscription. The subscription term is from October 1, 2025, to September 30, 2026. Payment terms are Net 30.
ActiveThis Purchase Order (P0012961) from Lehigh Carbon Community College to ProQuest LP dba Proquest LLC details the renewal of several subscriptions, including ProQuest Central, College Complete, and Literature Online Complete Collection. The subscription term is from July 1, 2025, to June 30, 2026, for a total amount of $45,997.83. The order date is August 29, 2025, with delivery expected by September 3, 2025. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012961) from Lehigh Carbon Community College to ProQuest LP dba Proquest LLC details the renewal of several subscriptions, including ProQuest Central, College Complete, and Literature Online Complete Collection. The subscription term is from July 1, 2025, to June 30, 2026, for a total amount of $45,997.83. The order date is August 29, 2025, with delivery expected by September 3, 2025. Payment terms are Net 30.
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