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This contract includes 1 purchase order from Jun 1, 2025 to Jun 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | International Business Machines Corporation (IBM) | Jun 1, 2025 | 84 |
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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.
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 outlines a software subscription agreement between IBM and Lehigh Carbon Community College. It includes a Firm Order Letter committing 20,059.20 USD for Quote 19891112, and an Addendum and IBM Quotation detailing a 12-month subscription for IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit for 20,660.64 USD under Quote 21431429. The subscription is set to begin on 01-Jun-2025 and includes specific terms for academic, home, and virtual lab use.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This document outlines a software subscription agreement between IBM and Lehigh Carbon Community College. It includes a Firm Order Letter committing 20,059.20 USD for Quote 19891112, and an Addendum and IBM Quotation detailing a 12-month subscription for IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit for 20,660.64 USD under Quote 21431429. The subscription is set to begin on 01-Jun-2025 and includes specific terms for academic, home, and virtual lab use.
ActiveThis Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
ActiveThis Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
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