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This contract includes 11 purchase orders from Jul 31, 2025 to Jul 31, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 5 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG |
| Jul 31, 2025 |
| 1002 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 1 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 |
| Lehigh Carbon Community College | Convergent Solutions Group LLC dba CSG | Jul 31, 2025 | 10 |
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This document is a Purchase Order (P0012772) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG for IT support and software licenses. The order includes items like Avaya IPOSS 3yr Prepaid Support, IPO REM TECH SUPT, IPO ACCS BASE10 SFTW, IPO ACCS VOICE AGENT, IPO ACCS MULTIMEDIA AGENT LIC, IPO ACCS SUPERVISOR, and IPO ACCS REPORT CREATION WIZARD. The total amount for this purchase order is $36,706.05, with a service term for some items from August 1, 2025, to July 31, 2026. Payment terms are Net 30, and delivery is expected by August 1, 2025. The college is tax-exempt.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (P0012772) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG for IT support and software licenses. The order includes items like Avaya IPOSS 3yr Prepaid Support, IPO REM TECH SUPT, IPO ACCS BASE10 SFTW, IPO ACCS VOICE AGENT, IPO ACCS MULTIMEDIA AGENT LIC, IPO ACCS SUPERVISOR, and IPO ACCS REPORT CREATION WIZARD. The total amount for this purchase order is $36,706.05, with a service term for some items from August 1, 2025, to July 31, 2026. Payment terms are Net 30, and delivery is expected by August 1, 2025. The college is tax-exempt.
ActiveThis Purchase Order (P0012864) from Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG covers the procurement of IP Office and Avaya Contact Center components, including a 3-year maintenance support agreement effective from August 1, 2025, to July 31, 2028. The order includes various items such as SIP trunks, contact center server licenses, web collab users, IP phones, analog/digital stations, server editions, control units, trunk cards, voice mail, session border controllers, and voice/multimedia agents. An amount of $14,648.23 is associated with an account number. Payment terms are Net 30, and delivery is expected by August 1, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012864) from Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG covers the procurement of IP Office and Avaya Contact Center components, including a 3-year maintenance support agreement effective from August 1, 2025, to July 31, 2028. The order includes various items such as SIP trunks, contact center server licenses, web collab users, IP phones, analog/digital stations, server editions, control units, trunk cards, voice mail, session border controllers, and voice/multimedia agents. An amount of $14,648.23 is associated with an account number. Payment terms are Net 30, and delivery is expected by August 1, 2025.
ActiveThis document is Addendum C to a Telecommunications Maintenance Agreement, extending the support term for Lehigh Carbon Community College from August 1, 2025, to July 31, 2028. The agreement outlines three annual payments of $14,646.21 plus applicable tax, due on July 31st of 2025, 2026, and 2027. It includes a detailed breakdown of the annual maintenance support costs for various IP Office components, with a total annual price of $14,646.21 after discount. This addendum incorporates all terms and conditions of the original agreement.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is Addendum C to a Telecommunications Maintenance Agreement, extending the support term for Lehigh Carbon Community College from August 1, 2025, to July 31, 2028. The agreement outlines three annual payments of $14,646.21 plus applicable tax, due on July 31st of 2025, 2026, and 2027. It includes a detailed breakdown of the annual maintenance support costs for various IP Office components, with a total annual price of $14,646.21 after discount. This addendum incorporates all terms and conditions of the original agreement.
ActiveThis Purchase Order (P0013205) from Lehigh Carbon Community College to NeInet Business Solutions Inc dba NGWEB covers a Product License Agreement and Dynamic Forms Hosting Fees for a total of $7,815.00. The services are effective from December 1, 2025, to November 30, 2026.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
Expires:
This Purchase Order (P0013205) from Lehigh Carbon Community College to NeInet Business Solutions Inc dba NGWEB covers a Product License Agreement and Dynamic Forms Hosting Fees for a total of $7,815.00. The services are effective from December 1, 2025, to November 30, 2026.
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