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This contract includes 3 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | ePlus Inc. | Jul 1, 2025 | 2 |
| Montgomery County Community College | ePlus Inc. | Jul 1, 2025 | 2 |
| Montgomery County Community College | ePlus Inc. | Jul 1, 2025 | 2 |
Full Purchase Intelligence Available
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This Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
Effective Date
Sep 9, 2025
Expires
Effective: Sep 9, 2025
This Purchase Order (P0097599) from Montgomery County Community College to ePlus Technology, Inc. covers a bulk services retainer agreement and consulting services for the period of September 9, 2025, to September 9, 2026. The total cost for these services is $10,000.00.
ActiveThis Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
Effective Date
Jun 2, 2025
Expires
Effective: Jun 2, 2025
This Purchase Order (P0096783) from Montgomery Co. Comm. College to ePlus Technology, Inc. is for a one-year subscription to PAESSLER PRTG NETWORK MONITOR 10000. The service period is from June 2, 2025, to June 1, 2026, with a total cost of $9,750.00.
ActiveThis Purchase Order (P0097831) from Montgomery County Community College to ePlus Technology, Inc. covers lease principal and interest payments for Fiscal Year 2026 and Fiscal Year 2027. The order, dated November 7, 2025, has a total charge of $158,625.48 and specifies Net 30 Days payment terms. The services are effective from July 1, 2025, through June 30, 2027.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0097831) from Montgomery County Community College to ePlus Technology, Inc. covers lease principal and interest payments for Fiscal Year 2026 and Fiscal Year 2027. The order, dated November 7, 2025, has a total charge of $158,625.48 and specifies Net 30 Days payment terms. The services are effective from July 1, 2025, through June 30, 2027.
ActiveThis Purchase Order (P0096969) from Montgomery Co. Comm. College to ePlus Technology, Inc. details the purchase of 2 units of Citrix software/services for a total of $28,894.00. The service period is from July 1, 2025, to June 30, 2026, with payment terms set at Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096969) from Montgomery Co. Comm. College to ePlus Technology, Inc. details the purchase of 2 units of Citrix software/services for a total of $28,894.00. The service period is from July 1, 2025, to June 30, 2026, with payment terms set at Net 30 Days.
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