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This contract includes 1 purchase order from Jan 1, 2024 to Jan 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Code Elevator | Jan 1, 2024 | 1 |
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This document is a Purchase Order (PO 100001-52040-7731) for elevator services, including valve and pump replacement and a multi-year preventative maintenance program. It references RFP#10129 and an underlying contract, serving as a method of payment. The initial duration is from May 20, 2021, to May 19, 2024, with two additional option years extending services until May 19, 2026. The PO details specific line items with their costs and monthly encumbrances for the PM program.
Effective Date
May 20, 2021
Expires
Effective: May 20, 2021
This document is a Purchase Order (PO 100001-52040-7731) for elevator services, including valve and pump replacement and a multi-year preventative maintenance program. It references RFP#10129 and an underlying contract, serving as a method of payment. The initial duration is from May 20, 2021, to May 19, 2024, with two additional option years extending services until May 19, 2026. The PO details specific line items with their costs and monthly encumbrances for the PM program.
ActiveThis Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
ActiveThis document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
Effective Date
Jun 30, 2026
Expires
Effective: Jun 30, 2026
This document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
ActiveThis document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is Purchase Order P0031987 issued by Community College of Philadelphia to Graybar for miscellaneous network supplies. The order, dated July 22, 2025, includes a change order for additional items/supplies for Fiscal Year 2026, totaling $5,000.00. The expected delivery date is June 30, 2026, with the service period inferred to cover FY26.
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