.svg){kind=small}
Discover opportunities months before the RFP drops
Learn more →Discover opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | B-SAFE Inc | Jul 1, 2025 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This Purchase Order (P0013168) from Lehigh Carbon Community College procures alarm monitoring services for all campuses from B Safe LLC dba Pye Barker Fire & Safety. The services, which include basic, celestry, radio, inspections, elevator, Alarm.com celestry, and waste water celestry monitoring, are effective from July 1, 2025, to June 30, 2030. The total amount for this purchase order is $15,960.00, with annual purchase orders expected for the duration of the contract.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0013168) from Lehigh Carbon Community College procures alarm monitoring services for all campuses from B Safe LLC dba Pye Barker Fire & Safety. The services, which include basic, celestry, radio, inspections, elevator, Alarm.com celestry, and waste water celestry monitoring, are effective from July 1, 2025, to June 30, 2030. The total amount for this purchase order is $15,960.00, with annual purchase orders expected for the duration of the contract.
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.
ActiveThis document is a Purchase Order (P0013068) issued by Lehigh Carbon Community College to ProQuest LP dba Proquest LLC for the renewal of an 'Academic Video Online' subscription. The subscription term is from October 1, 2025, to September 30, 2026. Payment terms are Net 30.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This document is a Purchase Order (P0013068) issued by Lehigh Carbon Community College to ProQuest LP dba Proquest LLC for the renewal of an 'Academic Video Online' subscription. The subscription term is from October 1, 2025, to September 30, 2026. Payment terms are Net 30.
ActiveThis Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
Effective Date
Sep 12, 2025
Expires
Effective: Sep 12, 2025
Expires:
This Purchase Order (P0012991) from Lehigh Carbon Community College to Pluralsight LLC is for the renewal of 15 Pluralsight training licenses for IT personnel. The service term is from September 12, 2025, to September 11, 2026, with a total cost of $8,475.00. Payment terms are Net 30.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis