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This contract includes 1 purchase order from Apr 1, 2027 to Apr 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Westmoreland County Community College | Dell Financial Services LLC | Apr 1, 2027 |
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This Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
Effective Date
Apr 1, 2026
Expires
Effective: Apr 1, 2026
This Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
ActiveThis Purchase Order (P0097581) from Montgomery Co. Comm. College to Dell Financial Services LLC outlines a lease agreement for "Lease Year 1 of 3". The order details principal and interest components for fiscal years 2026 and 2027, with an effective lease period from October 1, 2025, to September 30, 2026. The total charges for this purchase order amount to $18,464.05.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This Purchase Order (P0097581) from Montgomery Co. Comm. College to Dell Financial Services LLC outlines a lease agreement for "Lease Year 1 of 3". The order details principal and interest components for fiscal years 2026 and 2027, with an effective lease period from October 1, 2025, to September 30, 2026. The total charges for this purchase order amount to $18,464.05.
ActiveThis document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
ActiveThis is a Purchase Order from Westmoreland County Community College to Dail Digital LLC for billboard advertising services. The contract covers the second year of a two-year agreement, effective from May 1, 2026, to April 30, 2027, with a total cost of $19,608.00.
Effective Date
May 1, 2026
Expires
Effective: May 1, 2026
This is a Purchase Order from Westmoreland County Community College to Dail Digital LLC for billboard advertising services. The contract covers the second year of a two-year agreement, effective from May 1, 2026, to April 30, 2027, with a total cost of $19,608.00.
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