.svg){kind=small}
Discover Opportunities months before the RFP drops
Learn more →Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | ARRO Water Services LLC | Jul 1, 2025 | 9 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document details an Operation and Maintenance Contract for water and wastewater facilities between Private Utility Enterprises, Inc. (later acquired by ARRO Water Services LLC) and Lehigh Carbon Community College. The original contract, effective January 1, 2022, outlines services, responsibilities, and compensation. It has been amended, with a First Amendment dated February 17, 2025, updating compensation rates, and an Exhibit A letter from August 12, 2024, proposing a rate increase effective January 1, 2025. A notification from October 29, 2025, confirms ARRO Water Services LLC as the new payee following its acquisition of Private Utility Enterprises, Inc. The contract operates on a yearly renewal basis with monthly fees and hourly rates for additional services.
Effective Date
Jan 1, 2022
Expires
Effective: Jan 1, 2022
Expires:
This document details an Operation and Maintenance Contract for water and wastewater facilities between Private Utility Enterprises, Inc. (later acquired by ARRO Water Services LLC) and Lehigh Carbon Community College. The original contract, effective January 1, 2022, outlines services, responsibilities, and compensation. It has been amended, with a First Amendment dated February 17, 2025, updating compensation rates, and an Exhibit A letter from August 12, 2024, proposing a rate increase effective January 1, 2025. A notification from October 29, 2025, confirms ARRO Water Services LLC as the new payee following its acquisition of Private Utility Enterprises, Inc. The contract operates on a yearly renewal basis with monthly fees and hourly rates for additional services.
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 (P0013048) from Lehigh Carbon Community College to Viper Pest Services LLC outlines pest control services for various campuses. The contract is effective from October 1, 2025, to September 30, 2026, with a total value of $5,640.00. The order includes services for Schnecksville, Allentown, and Tamaqua campuses.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0013048) from Lehigh Carbon Community College to Viper Pest Services LLC outlines pest control services for various campuses. The contract is effective from October 1, 2025, to September 30, 2026, with a total value of $5,640.00. The order includes services for Schnecksville, Allentown, and Tamaqua campuses.
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.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis