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This contract includes 8 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 | |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 | |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 | |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 | |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 | |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 |
| Lehigh Carbon Community College | TIE Elevator Corporation | Jul 1, 2025 |
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This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
ActiveThis Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
Effective Date
Sep 21, 2025
Expires
Effective: Sep 21, 2025
Expires:
This Purchase Order (P0012992) issued by Lehigh Carbon Community College to Eaton Corporation on September 11, 2025, procures UPS Service Agreements and an Eaton Service Life Extension Program. The services are scheduled to commence on September 21, 2025, and conclude on September 20, 2026, for a total amount of $21,743.00.
ActiveThis Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
ActiveThis document is a renewal notice from BeyondTrust Corporation to Lehigh Carbon Community College for maintenance services, including Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The renewal term is from August 1, 2025, to July 31, 2026, with a total quoted amount of USD 6,227.65. The agreement requires a 12-month prepaid term and incorporates BeyondTrust's standard EULA.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a renewal notice from BeyondTrust Corporation to Lehigh Carbon Community College for maintenance services, including Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The renewal term is from August 1, 2025, to July 31, 2026, with a total quoted amount of USD 6,227.65. The agreement requires a 12-month prepaid term and incorporates BeyondTrust's standard EULA.
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