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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Karas Enterprises dba Karasch & Associates | Jul 1, 2025 | 16500 |
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This Purchase Order (P0097850) from Montgomery County Community College procures annual dues from the American Association of Community Colleges for the period of January 1, 2026, to December 31, 2026, for a total amount of $16,781.00.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
This Purchase Order (P0097850) from Montgomery County Community College procures annual dues from the American Association of Community Colleges for the period of January 1, 2026, to December 31, 2026, for a total amount of $16,781.00.
ActiveThis Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
ActiveThis Purchase Order (P0097397) from Montgomery County Community College to Infobase Publishing is for a 'Subscription Films on Demand' service. The subscription period is from July 1, 2025, to June 30, 2026, with a total cost of $17,898.43.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0097397) from Montgomery County Community College to Infobase Publishing is for a 'Subscription Films on Demand' service. The subscription period is from July 1, 2025, to June 30, 2026, with a total cost of $17,898.43.
ActiveThis is a Purchase Order (P0097792) issued by Montgomery County Community College to Buickman's for a 25-26 blanket order of bulk rock salt, totaling $11,000.00. The order was placed on October 29, 2025, and is effective for the fiscal year 2025-2026, expiring on June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is a Purchase Order (P0097792) issued by Montgomery County Community College to Buickman's for a 25-26 blanket order of bulk rock salt, totaling $11,000.00. The order was placed on October 29, 2025, and is effective for the fiscal year 2025-2026, expiring on June 30, 2026.
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