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This contract includes 11 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 |
| 10 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 2600 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 1 |
| Community College Of Philadelphia | CSG Global Consulting | Jul 1, 2025 | 9 |
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This document details a multi-year Maintenance, Support, and Subscription Agreement between Community College of Philadelphia (CCP) and CSG Global Consulting for telecommunications services, specifically for Avaya systems. The agreement, referenced by ESM Contract ID# 5342, covers CSG Advantage services, RSI Shadow support, ICB Hold-in-Queue support, Avaya Subscription Fees, and Avaya Perpetual SA/UA Fees. The services commence on March 23, 2025, and conclude on July 22, 2028. Financial terms include an initial true-up payment of $59,156.20 and subsequent annual payments of $181,866.10 for Year 1, Year 2, and Year 3. The agreement also incorporates separate Avaya Global Software License Terms.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
This document details a multi-year Maintenance, Support, and Subscription Agreement between Community College of Philadelphia (CCP) and CSG Global Consulting for telecommunications services, specifically for Avaya systems. The agreement, referenced by ESM Contract ID# 5342, covers CSG Advantage services, RSI Shadow support, ICB Hold-in-Queue support, Avaya Subscription Fees, and Avaya Perpetual SA/UA Fees. The services commence on March 23, 2025, and conclude on July 22, 2028. Financial terms include an initial true-up payment of $59,156.20 and subsequent annual payments of $181,866.10 for Year 1, Year 2, and Year 3. The agreement also incorporates separate Avaya Global Software License Terms.
ActiveThis Sales Order from CSG Global Consulting to Lehigh Carbon Community College details the renewal of E911 Secure services and support for the period of July 31, 2025, through July 30, 2026. The total cost for these services is $7,886.20, with payment due within 30 days of the invoice date. The order also outlines terms for additional off-hours engineering support, job change orders, and references applicable software licensing agreements.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This Sales Order from CSG Global Consulting to Lehigh Carbon Community College details the renewal of E911 Secure services and support for the period of July 31, 2025, through July 30, 2026. The total cost for these services is $7,886.20, with payment due within 30 days of the invoice date. The order also outlines terms for additional off-hours engineering support, job change orders, and references applicable software licensing agreements.
ActiveThis document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
ActiveThis document is a purchase requisition for a FY26 Blanket Order (R0028553) issued by the Community College of Philadelphia to Bridge Global Services for data cabling services. The blanket order has a "not to exceed" amount of $7,500.00, with no single item exceeding $500. The order is effective for Fiscal Year 2026, starting July 1, 2025, and ending June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a purchase requisition for a FY26 Blanket Order (R0028553) issued by the Community College of Philadelphia to Bridge Global Services for data cabling services. The blanket order has a "not to exceed" amount of $7,500.00, with no single item exceeding $500. The order is effective for Fiscal Year 2026, starting July 1, 2025, and ending June 30, 2026.
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