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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | NewsBank, Inc. | Jul 1, 2025 | 1 |
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This document is a Purchase Order (P0013218) issued by Lehigh Carbon Community College to GovConnection Incorporated for a total of $111,794.50. The order, dated December 9, 2025, includes various HPI desktop displays, desktops, and PSG-services, with a required delivery by January 2, 2026. Payment terms are Net 30, and the contract outlines standard terms and conditions for delivery, payments, and order changes.
Effective Date
Jan 2, 2026
Expires
Effective: Jan 2, 2026
Expires:
This document is a Purchase Order (P0013218) issued by Lehigh Carbon Community College to GovConnection Incorporated for a total of $111,794.50. The order, dated December 9, 2025, includes various HPI desktop displays, desktops, and PSG-services, with a required delivery by January 2, 2026. Payment terms are Net 30, and the contract outlines standard terms and conditions for delivery, payments, and order changes.
ActiveThis document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
ActiveThis Purchase Order (P0012668) from Lehigh Carbon Community College to CDW Government Incorporated, dated May 20, 2025, procures Google Gemini Education - Annual for $5,400.00, with a service term from May 23, 2025, to May 22, 2026. It also references Google Workspace for Education. The order includes standard terms for delivery, payment (Net 30), shipping, and cancellation, and specifies a delivery by date of May 23, 2025.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
Expires:
This Purchase Order (P0012668) from Lehigh Carbon Community College to CDW Government Incorporated, dated May 20, 2025, procures Google Gemini Education - Annual for $5,400.00, with a service term from May 23, 2025, to May 22, 2026. It also references Google Workspace for Education. The order includes standard terms for delivery, payment (Net 30), shipping, and cancellation, and specifies a delivery by date of May 23, 2025.
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.
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