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This contract includes 2 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | BeyondTrust Corporation | Jul 1, 2025 | 1 |
| Montgomery County Community College | BeyondTrust Corporation | Jul 1, 2025 | 1 |
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This document is a renewal notice from BeyondTrust Corporation to Lehigh Carbon Community College for maintenance services, including Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The renewal term is from August 1, 2025, to July 31, 2026, with a total quoted amount of USD 6,227.65. The agreement requires a 12-month prepaid term and incorporates BeyondTrust's standard EULA.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a renewal notice from BeyondTrust Corporation to Lehigh Carbon Community College for maintenance services, including Remote Support Concurrent User and BeyondTrust Appliance B Series-VM. The renewal term is from August 1, 2025, to July 31, 2026, with a total quoted amount of USD 6,227.65. The agreement requires a 12-month prepaid term and incorporates BeyondTrust's standard EULA.
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 (P0096904) from Montgomery County Community College to Symphony Corporation covers the procurement of 'CSM Enterprise' software for a term spanning July 1, 2025, to June 30, 2028. The total cost for this service is $21,041.86, payable within 30 days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096904) from Montgomery County Community College to Symphony Corporation covers the procurement of 'CSM Enterprise' software for a term spanning July 1, 2025, to June 30, 2028. The total cost for this service is $21,041.86, payable within 30 days.
ActiveThis Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
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