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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Allied Universal Security Systems | Jul 1, 2025 |
Full Purchase Intelligence Available
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This Purchase Order (P0013141) from Lehigh Carbon Community College procures a 3-year Expedited Response Service Agreement and associated Enterprise and One-Time Licenses from Paramount Security Partners LLC. The services are effective from May 1, 2025, to April 31, 2028, for a total amount of $63,092.43.
Effective Date
May 1, 2025
Expires
Effective: May 1, 2025
Expires:
This Purchase Order (P0013141) from Lehigh Carbon Community College procures a 3-year Expedited Response Service Agreement and associated Enterprise and One-Time Licenses from Paramount Security Partners LLC. The services are effective from May 1, 2025, to April 31, 2028, for a total amount of $63,092.43.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013010) is issued by Lehigh Carbon Community College to Ellucian Company LLC for 'Ellucian Experience Premium' services. The service term is from October 1, 2025, to September 30, 2026, with a total cost of $32,071.00. Payment terms are Net 30.
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