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This contract includes 1 purchase order from Jun 15, 2023 to Jun 15, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Reading Area Community College | FirstLight Fiber Inc. | Jun 15, 2023 |
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This document outlines a Service Order from FirstLight Fiber, Inc. to Reading Area Community College for a new Backup and Recovery as a Service (BRaaS) solution. The service includes 51TB of storage for Veeam BRaaS, with a 36-month term. The order specifies a monthly recurring charge of $1,142.40 and a non-recurring charge of $255.00. The agreement also incorporates Service Schedule H, which details the terms for FirstLight Cloud Computing Service, covering service descriptions, service levels, access and security protocols, and software licensing conditions. Standard terms and conditions are referenced externally.
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
Expires:
This document outlines a Service Order from FirstLight Fiber, Inc. to Reading Area Community College for a new Backup and Recovery as a Service (BRaaS) solution. The service includes 51TB of storage for Veeam BRaaS, with a 36-month term. The order specifies a monthly recurring charge of $1,142.40 and a non-recurring charge of $255.00. The agreement also incorporates Service Schedule H, which details the terms for FirstLight Cloud Computing Service, covering service descriptions, service levels, access and security protocols, and software licensing conditions. Standard terms and conditions are referenced externally.
ActiveThis document is a Purchase Order from Community College of Philadelphia to Firstlight Fiber, Inc. for the renewal of FirstLight Advantage 10GE 2Gbps services. The PO, referencing ESM Contract ID #5025, is issued for payment purposes only and covers the period from July 1, 2024, to June 30, 2026. The service is noted as being billed monthly, with an amount of 60,000.00 mentioned in relation to the renewal.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This document is a Purchase Order from Community College of Philadelphia to Firstlight Fiber, Inc. for the renewal of FirstLight Advantage 10GE 2Gbps services. The PO, referencing ESM Contract ID #5025, is issued for payment purposes only and covers the period from July 1, 2024, to June 30, 2026. The service is noted as being billed monthly, with an amount of 60,000.00 mentioned in relation to the renewal.
ActiveThis document is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
ActiveThis document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document outlines a three-year service contract between Reading Area Community College (buyer) and Modernfold of Reading, Inc. (seller) for the maintenance of existing conference walls. The service covers the years 2025, 2026, and 2027, with a total discounted cost of $7,500.00 as specified in Purchase Order B0004624. The contract details the scope of work, payment terms, and includes standard conditions and terms.
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