.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, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | FirstLight Fiber Inc. | Jul 1, 2024 |
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 is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (P0012743) issued by Lehigh Carbon Community College to Firstlight Fiber Inc. for Advantage Service 1GE 500 Mbps. The service term is from July 1, 2025, to June 30, 2026, with a total cost of $24,000.00. The order includes standard terms and conditions regarding delivery, payment, and changes.
ActiveThis document outlines a 36-month renewal service order between Reading Area Community College and FirstLight Fiber, Inc. The agreement includes customer and seller details, contact information, and a service address. The existing monthly recurring charge is $1,500.00. The customer signed the agreement on June 22, 2023, with a banking date noted as June 15, 2023.
Effective Date
Jun 15, 2023
Expires
Effective: Jun 15, 2023
Expires:
This document outlines a 36-month renewal service order between Reading Area Community College and FirstLight Fiber, Inc. The agreement includes customer and seller details, contact information, and a service address. The existing monthly recurring charge is $1,500.00. The customer signed the agreement on June 22, 2023, with a banking date noted as June 15, 2023.
ActiveThis document outlines a Service Order from FirstLight Fiber, Inc. to Reading Area Community College for a new Backup and Recovery as a Service (BRaaS) solution. The service includes 51TB of storage for Veeam BRaaS, with a 36-month term. The order specifies a monthly recurring charge of $1,142.40 and a non-recurring charge of $255.00. The agreement also incorporates Service Schedule H, which details the terms for FirstLight Cloud Computing Service, covering service descriptions, service levels, access and security protocols, and software licensing conditions. Standard terms and conditions are referenced externally.
Effective Date
May 15, 2024
Expires
Effective: May 15, 2024
Expires:
This document outlines a Service Order from FirstLight Fiber, Inc. to Reading Area Community College for a new Backup and Recovery as a Service (BRaaS) solution. The service includes 51TB of storage for Veeam BRaaS, with a 36-month term. The order specifies a monthly recurring charge of $1,142.40 and a non-recurring charge of $255.00. The agreement also incorporates Service Schedule H, which details the terms for FirstLight Cloud Computing Service, covering service descriptions, service levels, access and security protocols, and software licensing conditions. Standard terms and conditions are referenced externally.
ActiveThis document outlines Service Order #2021-78066 (P0027222) with Crown Castle Fiber LLC for a 60-month term, providing an additional fiber circuit. The contract, effective from October 31, 2021, to October 31, 2026, details annual renewal costs for fiscal years 2022 through 2026, culminating in a total amount of $16,788.04.
Effective Date
Oct 31, 2021
Expires
Effective: Oct 31, 2021
This document outlines Service Order #2021-78066 (P0027222) with Crown Castle Fiber LLC for a 60-month term, providing an additional fiber circuit. The contract, effective from October 31, 2021, to October 31, 2026, details annual renewal costs for fiscal years 2022 through 2026, culminating in a total amount of $16,788.04.
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