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This contract includes 4 purchase orders from Jan 1, 2025 to Jan 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Celebrity Facility Solutions | Jan 1, 2025 | |
| Lehigh Carbon Community College | Celebrity Facility Solutions | Jan 1, 2025 | |
| Lehigh Carbon Community College | Celebrity Facility Solutions | Jan 1, 2025 | |
| Lehigh Carbon Community College | Celebrity Facility Solutions | Jan 1, 2025 |
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This Purchase Order (P0012846) from Lehigh Carbon Community College to Celebrity Facility Solutions LLC covers custodial services for various campus locations from July 1, 2025, to December 31, 2025. The contract outlines specific financial allocations and includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012846) from Lehigh Carbon Community College to Celebrity Facility Solutions LLC covers custodial services for various campus locations from July 1, 2025, to December 31, 2025. The contract outlines specific financial allocations and includes standard terms and conditions.
ActiveThis Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
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 document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
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