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This contract includes 3 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Viper Pest Services LLC | Oct 1, 2025 | 12 |
| Lehigh Carbon Community College | Viper Pest Services LLC | Oct 1, 2025 | 12 |
| Lehigh Carbon Community College | Viper Pest Services LLC | Oct 1, 2025 | 12 |
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This Independent Contractor Agreement is between Lehigh Carbon Community College and Viper Pest Services for the provision of Integrated Pest Management services. The contract term is from October 1, 2025, to September 30, 2026, with an option for one-year extensions. Compensation is detailed in Schedule B, outlining monthly and annual costs for services at specific locations. The agreement includes standard terms and conditions covering services, compensation, term, termination, indemnification, insurance, and confidentiality.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Independent Contractor Agreement is between Lehigh Carbon Community College and Viper Pest Services for the provision of Integrated Pest Management services. The contract term is from October 1, 2025, to September 30, 2026, with an option for one-year extensions. Compensation is detailed in Schedule B, outlining monthly and annual costs for services at specific locations. The agreement includes standard terms and conditions covering services, compensation, term, termination, indemnification, insurance, and confidentiality.
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 (P0013182) from Lehigh Carbon Community College procures water and waste treatment services from ARRO Water Services LLC. The services are for the period spanning October 2020 to June 30, 2026, at a total cost of $38,790.00. The PO was issued on November 20, 2025, with payment terms of Net 30.
Effective Date
Oct 1, 2020
Expires
Effective: Oct 1, 2020
Expires:
This Purchase Order (P0013182) from Lehigh Carbon Community College procures water and waste treatment services from ARRO Water Services LLC. The services are for the period spanning October 2020 to June 30, 2026, at a total cost of $38,790.00. The PO was issued on November 20, 2025, with payment terms of Net 30.
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.
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