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This contract includes 4 purchase orders from Oct 1, 2025 to Oct 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Dell Financial Services LLC | Oct 1, 2025 | 13705 |
| Montgomery County Community College | Dell Financial Services LLC | Oct 1, 2025 | 4568 |
| Montgomery County Community College | Dell Financial Services LLC | Oct 1, 2025 | 47 |
| Montgomery County Community College | Dell Financial Services LLC | Oct 1, 2025 | 143 |
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This Purchase Order (P0012999-1) from Westmoreland Community College to Dell Financial Services LLC covers the third year of a three-year contract for Dell VX Hardware. The total amount for this specific invoice is $39,947.16, for services rendered between April 1, 2027, and March 31, 2028. The overarching three-year contract has a total value of $119,841.48, payable through three annual invoices.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This Purchase Order (P0012999-1) from Westmoreland Community College to Dell Financial Services LLC covers the third year of a three-year contract for Dell VX Hardware. The total amount for this specific invoice is $39,947.16, for services rendered between April 1, 2027, and March 31, 2028. The overarching three-year contract has a total value of $119,841.48, payable through three annual invoices.
ActiveThis Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
Effective Date
Apr 1, 2026
Expires
Effective: Apr 1, 2026
This Purchase Order (P0012998-3) dated April 15, 2025, from Westmoreland County Community College to Dell Financial Services LLC, covers the second year of a three-year contract for Dell VX Hardware. The service period for this specific purchase is from April 1, 2026, to March 31, 2027. The total amount for this purchase order is $39,947.16, which is one of three yearly invoices for an overarching three-year contract valued at $119,841.48.
ActiveThis document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This document details a multi-faceted engagement involving Community College of Philadelphia. It includes a Purchase Order (P0031883) for $37,499.96 with TUICE SEXTON, and a Lease Purchase Schedule (810-4184687-625) with Dell Financial Services L.L.C. as an addendum to Master Lease Agreement No. 4184687. The lease, commencing January 1, 2024, for a 60-month term, has a total financed amount of $158,952.00, payable in quarterly installments of $9,374.99 until October 1, 2028. An invoice from Dell Financial Services for a lease rental payment is also included.
ActiveThis Purchase Order (P0097076) from Montgomery County Community College to GreatAmerica Financial Service, dated July 14, 2025, covers a monthly lease for a mail machine and a one-year subscription to the Qtrak package tracking system, for a total cost of $7,140.00.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This Purchase Order (P0097076) from Montgomery County Community College to GreatAmerica Financial Service, dated July 14, 2025, covers a monthly lease for a mail machine and a one-year subscription to the Qtrak package tracking system, for a total cost of $7,140.00.
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