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This contract includes 3 purchase orders from May 20, 2021 to May 20, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Code Elevator | May 20, 2021 | 12 |
| Community College Of Philadelphia | Code Elevator | May 20, 2022 | 12 |
| Community College Of Philadelphia | Code Elevator | May 20, 2021 | 1 |
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This is a Blanket Order for repairs not covered under contract, issued to Code Elevator by the Office of Facilities. The order has a 'NOT TO EXCEED' amount of $19,000.00, with no single item exceeding $500.00. The effective period extends until June 30, 2026, and releases against this order are restricted to authorized personnel.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This is a Blanket Order for repairs not covered under contract, issued to Code Elevator by the Office of Facilities. The order has a 'NOT TO EXCEED' amount of $19,000.00, with no single item exceeding $500.00. The effective period extends until June 30, 2026, and releases against this order are restricted to authorized personnel.
ActiveThis Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
ActiveThis document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
Effective Date
Jun 30, 2026
Expires
Effective: Jun 30, 2026
This document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
ActiveThis document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
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