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This contract includes 1 purchase order from Jul 7, 2025 to Jul 7, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Computer Aid, Inc. | Jul 7, 2025 | 960 |
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This Purchase Order (P0012780) from Lehigh Carbon Community College to Computer Aid Inc. is for professional project management services, specifically an extension of SOW #12 for Jane Gilbert. The services are billed at $120 per hour for an estimated 10-15 hours per week, totaling $57,600.00. The service period for this extension runs from July 14, 2025, through June 30, 2026. The contract includes standard terms such as Net 30 payment terms and details regarding delivery and cancellations.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
Expires:
This Purchase Order (P0012780) from Lehigh Carbon Community College to Computer Aid Inc. is for professional project management services, specifically an extension of SOW #12 for Jane Gilbert. The services are billed at $120 per hour for an estimated 10-15 hours per week, totaling $57,600.00. The service period for this extension runs from July 14, 2025, through June 30, 2026. The contract includes standard terms such as Net 30 payment terms and details regarding delivery and cancellations.
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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