CSG Global Consulting at Lehigh Carbon Community College

Effective: Jul 31, 2025

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This document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.

Effective: Jul 1, 2025

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This document details a Purchase Order (P0031964) from Community College of Philadelphia to CSG Global Consulting and a corresponding Sales Order (11345) from CSG Global Consulting. The agreement covers a one-year renewal of 911 Secure services, including various annual support licenses, beacon support, endpoint licenses, dispatcher support, emergency call response center services, and engineering services. The total contract amount is $20,150.00, with services effective from July 1, 2025, to June 30, 2026. Payment terms are Net 30 Days. The Sales Order also mentions 'Off Hours Support' which will be billed as used, and refers to a separate 'Maintenance, Support, and Subscription Agreement dated May 6, 2025'.

Effective: Mar 23, 2025

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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: Jul 1, 2025

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This Purchase Order (P0012747) from Lehigh Carbon Community College to ITC Global Networks LLC is for estimated monthly charges for Ironton Global services, totaling $24,000.00. The service period is from July 1, 2025, to June 30, 2026, and references Service Agreement 0Q4033 dated March 25, 2023. Payment terms are Net 30.