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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 (P0012846) from Lehigh Carbon Community College to Celebrity Facility Solutions LLC covers custodial services for various campus locations from July 1, 2025, to December 31, 2025. The contract outlines specific financial allocations and includes standard terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012846) from Lehigh Carbon Community College to Celebrity Facility Solutions LLC covers custodial services for various campus locations from July 1, 2025, to December 31, 2025. The contract outlines specific financial allocations and includes standard terms and conditions.
ActiveThis document is the First Amendment to an Independent Contractor Agreement between Celebrity Facility Solutions and Lehigh Carbon Community College. It extends the contract term for cleaning services from January 1, 2025, to December 31, 2025. The amendment incorporates a letter dated September 20, 2024, from Celebrity Facility Solutions, which outlines the monthly fees for cleaning services at four specific sites (Morgan, Donley, Main, and Airport) for the extended period, reflecting a 2.5% price increase.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is the First Amendment to an Independent Contractor Agreement between Celebrity Facility Solutions and Lehigh Carbon Community College. It extends the contract term for cleaning services from January 1, 2025, to December 31, 2025. The amendment incorporates a letter dated September 20, 2024, from Celebrity Facility Solutions, which outlines the monthly fees for cleaning services at four specific sites (Morgan, Donley, Main, and Airport) for the extended period, reflecting a 2.5% price increase.
ActiveThis 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.
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