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This contract includes 12 purchase orders from Oct 1, 2025 to Dec 1, 2027
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2027 | |
| Lehigh Carbon Community College | Evisions LLC | Oct 1, 2026 | |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2025 | |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2026 | |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2027 | |
| Lehigh Carbon Community College | Evisions LLC | Oct 1, 2027 | |
| Lehigh Carbon Community College |
| Evisions LLC |
| Dec 1, 2026 |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2025 |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2025 |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2026 |
| Lehigh Carbon Community College | Evisions LLC | Oct 1, 2025 |
| Lehigh Carbon Community College | Evisions LLC | Dec 1, 2027 |
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This is Purchase Order P0012888 from Lehigh Carbon Community College to Evisions for a subscription to Argos software with SQL, Schedule Delivery, and Advanced Modules. The subscription period is from October 1, 2025, to September 30, 2026, for a total amount of $12,517.00. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This is Purchase Order P0012888 from Lehigh Carbon Community College to Evisions for a subscription to Argos software with SQL, Schedule Delivery, and Advanced Modules. The subscription period is from October 1, 2025, to September 30, 2026, for a total amount of $12,517.00. Payment terms are Net 30.
ActiveThis Purchase Order (P0013054) from Lehigh Carbon Community College to Evisions LLC, dated October 2, 2025, procures software subscriptions and modules. The subscription period for Item 1 is from December 1, 2025, to November 30, 2026, as the first year of a three-year contract. The order includes Enterprise FormPusion Modules and IntelleCheck modules for Accounts Payable and Payroll. The total amount for this purchase order, as indicated by the 'Cron-Acct' entry, is $16,443.00. Delivery is expected by December 1, 2025, with payment terms of Net 30.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
Expires:
This Purchase Order (P0013054) from Lehigh Carbon Community College to Evisions LLC, dated October 2, 2025, procures software subscriptions and modules. The subscription period for Item 1 is from December 1, 2025, to November 30, 2026, as the first year of a three-year contract. The order includes Enterprise FormPusion Modules and IntelleCheck modules for Accounts Payable and Payroll. The total amount for this purchase order, as indicated by the 'Cron-Acct' entry, is $16,443.00. Delivery is expected by December 1, 2025, with payment terms of Net 30.
ActiveThis Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
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