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This contract includes 12 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 | |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 | |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 | |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 | |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 | |
| Community College Of Philadelphia | Specialty Underwriters Company |
| Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
| Community College Of Philadelphia | Specialty Underwriters Company | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 12 purchase orders
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This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details a Purchase Order (P0031873) and a corresponding Invoice (15343968) between Community College of Philadelphia and OnSolve, LLC. The agreement covers various SWN services, including AlertUS, EDAS, Mobile Services Triggering Application, and Message Boards, for the period of July 1, 2025, to June 30, 2026. The total amount due for these services, as per the invoice, is $44,669.85.
ActiveThis document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details an Order Document for FAMIS Cloud services renewal between Community College of Philadelphia and Accruent, LLC, totaling $72,152.63 for the period of July 1, 2025, to June 30, 2026. This order is issued under a Master Agreement effective January 2014 and includes a Purchase Order (Request No. 28473, ESM Contract #5464) and a detailed quote (Q-303886-2), along with comprehensive terms and conditions and a Service Level Attachment.
ActiveThis document is a Blanket Purchase Order (P0032130) issued by the Community College of Philadelphia, specifically the Office of Human Resources, to JobTarget LLC. The order is effective from August 14, 2025, with an expected delivery completion date of June 30, 2026. It functions as a 'NOT TO EXCEED' order, with a stipulation that no single item released against it can exceed $5000. The document lists authorized users for releases and provides detailed invoicing instructions. The purchase order explicitly incorporates external terms and conditions via a URL.
Effective Date
Aug 14, 2025
Expires
Effective: Aug 14, 2025
This document is a Blanket Purchase Order (P0032130) issued by the Community College of Philadelphia, specifically the Office of Human Resources, to JobTarget LLC. The order is effective from August 14, 2025, with an expected delivery completion date of June 30, 2026. It functions as a 'NOT TO EXCEED' order, with a stipulation that no single item released against it can exceed $5000. The document lists authorized users for releases and provides detailed invoicing instructions. The purchase order explicitly incorporates external terms and conditions via a URL.
ActiveThis document is a purchase order (P0032182) from Community College of Philadelphia to Columbus Construction LLC for the 'Mint Lobby Project GC'. The total contract amount is $977,950.00. The purchase order was issued on September 2, 2025, with an expected project completion date of December 31, 2025. The terms are governed by a separate executed agreement referenced by ESM Contract ID# 5629.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This document is a purchase order (P0032182) from Community College of Philadelphia to Columbus Construction LLC for the 'Mint Lobby Project GC'. The total contract amount is $977,950.00. The purchase order was issued on September 2, 2025, with an expected project completion date of December 31, 2025. The terms are governed by a separate executed agreement referenced by ESM Contract ID# 5629.
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