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This contract includes 3 purchase orders from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | myHR Partner Inc | Sep 1, 2025 | 1 |
| Lehigh Carbon Community College | myHR Partner Inc | Sep 1, 2025 | 12 |
| Lehigh Carbon Community College | myHR Partner Inc | Sep 1, 2025 | 12 |
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This Purchase Order (P0013158) from Lehigh Carbon Community College to Integra Business Center Inc dba Integra covers an HPE Contract Renewal and HPE Tech Care Essential service. The service term is from December 10, 2025, to December 9, 2026, for a total amount of $9,849.60. Payment terms are Net 30, and delivery is expected by December 10, 2025.
Effective Date
Dec 10, 2025
Expires
Effective: Dec 10, 2025
Expires:
This Purchase Order (P0013158) from Lehigh Carbon Community College to Integra Business Center Inc dba Integra covers an HPE Contract Renewal and HPE Tech Care Essential service. The service term is from December 10, 2025, to December 9, 2026, for a total amount of $9,849.60. Payment terms are Net 30, and delivery is expected by December 10, 2025.
ActiveThis is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This is a purchase order (P0012784) from Lehigh Carbon Community College to W W Grainger Inc DBA Grainger for the estimated purchase of maintenance supplies for Fiscal Year 2026. The estimated total expenditure is $21,000.00 for the period of July 1, 2025, to June 30, 2026, though this amount is not a firm commitment. The order includes standard terms and conditions, such as Net 30 payment terms.
ActiveThis Purchase Order (P0013205) from Lehigh Carbon Community College to NeInet Business Solutions Inc dba NGWEB covers a Product License Agreement and Dynamic Forms Hosting Fees for a total of $7,815.00. The services are effective from December 1, 2025, to November 30, 2026.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
Expires:
This Purchase Order (P0013205) from Lehigh Carbon Community College to NeInet Business Solutions Inc dba NGWEB covers a Product License Agreement and Dynamic Forms Hosting Fees for a total of $7,815.00. The services are effective from December 1, 2025, to November 30, 2026.
ActiveThis Purchase Order (P0012920) from Lehigh Carbon Community College to Johnson Controls US Holdings Inc dba Joh procures HVAC service agreements for the Main/Schnecksville, Tamaqua, and Allentown campuses. The service period is from July 1, 2025, to June 30, 2026. The document outlines specific line items for each campus's HVAC service and includes standard terms and conditions regarding delivery, payments, shipping, and cancellation.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012920) from Lehigh Carbon Community College to Johnson Controls US Holdings Inc dba Joh procures HVAC service agreements for the Main/Schnecksville, Tamaqua, and Allentown campuses. The service period is from July 1, 2025, to June 30, 2026. The document outlines specific line items for each campus's HVAC service and includes standard terms and conditions regarding delivery, payments, shipping, and cancellation.
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