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This contract includes 3 purchase orders from Jul 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Tustin Water Solutions LP | Jul 1, 2025 | |
| Lehigh Carbon Community College | Tustin Water Solutions LP | Jul 1, 2024 | |
| Lehigh Carbon Community College | Tustin Water Solutions LP | Jul 1, 2023 |
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This Purchase Order (P0013182) from Lehigh Carbon Community College procures water and waste treatment services from ARRO Water Services LLC. The services are for the period spanning October 2020 to June 30, 2026, at a total cost of $38,790.00. The PO was issued on November 20, 2025, with payment terms of Net 30.
Effective Date
Oct 1, 2020
Expires
Effective: Oct 1, 2020
Expires:
This Purchase Order (P0013182) from Lehigh Carbon Community College procures water and waste treatment services from ARRO Water Services LLC. The services are for the period spanning October 2020 to June 30, 2026, at a total cost of $38,790.00. The PO was issued on November 20, 2025, with payment terms of Net 30.
ActiveThis Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
Effective Date
Jul 1, 2022
Expires
Effective: Jul 1, 2022
Expires:
This Purchase Order (P0009998) from Lehigh Carbon Community College to LVAIC covers 'Dude Solutions (Brightly Inc) LVAIC contract' services for a total of $6,883.94. The services are for a contract period from July 1, 2022, to June 30, 2027. The purchase order was issued on September 29, 2022.
ActiveThis document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
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.
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