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This contract includes 11 purchase orders from Aug 21, 2024 to Aug 21, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | 6 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | 325 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 | 325 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 |
| Iowa Lakes Community College | CDW Government LLC | Aug 21, 2024 |
Full Purchase Intelligence Available
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This document is a quote confirmation from CDW-G to Iowa Lakes Community College for Microsoft software subscriptions and licenses, totaling $88,632.61. The quote, dated March 13, 2025, includes various Microsoft 365 and SQL Server licenses, with some subscriptions indicating a 12-month term. The quote details billing and shipping information, sales contact, and references CDW's Terms and Conditions of Sales.
Effective Date
Mar 13, 2025
Expires
Effective: Mar 13, 2025
Expires:
This document is a quote confirmation from CDW-G to Iowa Lakes Community College for Microsoft software subscriptions and licenses, totaling $88,632.61. The quote, dated March 13, 2025, includes various Microsoft 365 and SQL Server licenses, with some subscriptions indicating a 12-month term. The quote details billing and shipping information, sales contact, and references CDW's Terms and Conditions of Sales.
ActiveThis document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
Expires:
This document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
ActiveThis document is Purchase Order LCCPO-10000040 issued by Luna Community College to CDW Government Inc. for the procurement of 4 units of product P/N: 7409587, totaling $4,783.56. The payment terms are Net 30. This transaction is governed by the terms and conditions of State Agreement 10-00000-20-00054, which expires on 2027-04-24.
Effective Date
Aug 29, 2022
Expires
Effective: Aug 29, 2022
Expires:
This document is Purchase Order LCCPO-10000040 issued by Luna Community College to CDW Government Inc. for the procurement of 4 units of product P/N: 7409587, totaling $4,783.56. The payment terms are Net 30. This transaction is governed by the terms and conditions of State Agreement 10-00000-20-00054, which expires on 2027-04-24.
ActivePurchase Order from CNM Central New Mexico Community College to CDW Government Inc for a Xerox Scanner and 3-year product protection. The total amount is $4,178.33, with a term from November 3, 2023, to November 2, 2026.
Effective Date
Nov 3, 2023
Expires
Effective: Nov 3, 2023
Purchase Order from CNM Central New Mexico Community College to CDW Government Inc for a Xerox Scanner and 3-year product protection. The total amount is $4,178.33, with a term from November 3, 2023, to November 2, 2026.
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