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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | MS Symphony Inc. | Jul 1, 2025 | 1 |
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This Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012908) from Lehigh Carbon Community College to Symphony Corporation covers a yearly fee of $11,746.08 for CSM Enterprise services. The service period is from July 1, 2025, to June 30, 2026. The PO was issued on August 7, 2025, with a delivery requirement by August 25, 2025, and payment terms of Net 30.
ActiveThis Purchase Order (P0096903) from Montgomery County Community College procures Microsoft Unified Enterprise Support from Microsoft Corporation. The service is for the period of July 2, 2025, to July 1, 2026, at a total cost of $52,917.79. Payment terms are Net 30 Days.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This Purchase Order (P0096903) from Montgomery County Community College procures Microsoft Unified Enterprise Support from Microsoft Corporation. The service is for the period of July 2, 2025, to July 1, 2026, at a total cost of $52,917.79. Payment terms are Net 30 Days.
ActiveThis Purchase Order (P0096901) from Montgomery County Community College procures Employee Assistance Program and Work-Life Assistance Services from Carebridge Corporation. The services cover 1,266 employees at an annual rate of $22.92 per employee. This specific blanket purchase order is effective from July 1, 2025, to June 30, 2026, and is part of a larger contract spanning July 1, 2023, to June 30, 2026. The total cost for this purchase order is $29,016.72, with payment terms of Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096901) from Montgomery County Community College procures Employee Assistance Program and Work-Life Assistance Services from Carebridge Corporation. The services cover 1,266 employees at an annual rate of $22.92 per employee. This specific blanket purchase order is effective from July 1, 2025, to June 30, 2026, and is part of a larger contract spanning July 1, 2023, to June 30, 2026. The total cost for this purchase order is $29,016.72, with payment terms of Net 30 Days.
ActiveThis Purchase Order (P0096899) from Montgomery Co. Comm. College to BeyondTrust Corporation covers renewal maintenance services for Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of $9,588.32. Payment terms are Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096899) from Montgomery Co. Comm. College to BeyondTrust Corporation covers renewal maintenance services for Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The services are effective from July 1, 2025, to June 30, 2026, with a total cost of $9,588.32. Payment terms are Net 30 Days.
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