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This contract includes 3 purchase orders from Jul 14, 2025 to Jul 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Computer Aid, Inc. | Jul 14, 2025 | |
| Lehigh Carbon Community College | Computer Aid, Inc. | Jul 14, 2025 | 480 |
| Lehigh Carbon Community College | Computer Aid, Inc. | Jul 14, 2025 |
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This Purchase Order (P0012823) from Lehigh Carbon Community College to Computer Aid Inc procures CRM Administrator Services. These services represent an extension of SOW #018 for Steve Haberman, with an hourly rate of $95 for an estimated 15-20 hours per week. The service period is from July 7, 2025, through June 30, 2026, for a total amount of $91,200.00. Payment terms are Net 30.
Effective Date
Jul 7, 2025
Expires
Effective: Jul 7, 2025
Expires:
This Purchase Order (P0012823) from Lehigh Carbon Community College to Computer Aid Inc procures CRM Administrator Services. These services represent an extension of SOW #018 for Steve Haberman, with an hourly rate of $95 for an estimated 15-20 hours per week. The service period is from July 7, 2025, through June 30, 2026, for a total amount of $91,200.00. Payment terms are Net 30.
ActiveThis document is Purchase Order P0012175 from Lehigh Carbon Community College to Ex Libris Inc. for an amendment to the CampusM Services Agreement, covering the second year of a three-year term. The service period is from December 22, 2024, to December 21, 2025, with a total cost of $28,616.49 for the subscription fee. Lehigh Carbon Community College is tax-exempt, and payment terms are Net 30.
Effective Date
Dec 22, 2024
Expires
Effective: Dec 22, 2024
Expires:
This document is Purchase Order P0012175 from Lehigh Carbon Community College to Ex Libris Inc. for an amendment to the CampusM Services Agreement, covering the second year of a three-year term. The service period is from December 22, 2024, to December 21, 2025, with a total cost of $28,616.49 for the subscription fee. Lehigh Carbon Community College is tax-exempt, and payment terms are Net 30.
ActiveThis Purchase Order (P0013014) from Lehigh Carbon Community College to Digication Inc. covers an annual subscription for 500 accounts, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $6,000.00, with payment terms set to Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0013014) from Lehigh Carbon Community College to Digication Inc. covers an annual subscription for 500 accounts, effective from July 1, 2025, to June 30, 2026. The total cost for this subscription is $6,000.00, with payment terms set to Net 30.
ActiveThis Purchase Order (P0013147) from Lehigh Carbon Community College to Salesforce Inc. covers software subscription renewals and licenses. The service dates for the primary subscription renewal are from November 1, 2025, to October 31, 2026. The total amount for this purchase order is $36,542.52.
Effective Date
Nov 1, 2025
Expires
Effective: Nov 1, 2025
Expires:
This Purchase Order (P0013147) from Lehigh Carbon Community College to Salesforce Inc. covers software subscription renewals and licenses. The service dates for the primary subscription renewal are from November 1, 2025, to October 31, 2026. The total amount for this purchase order is $36,542.52.
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