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This contract includes 5 purchase orders from Jun 10, 2025 to Jun 10, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Bucks County Community College | PhillyCom, Inc. | Jun 10, 2025 | 1 |
| Bucks County Community College | PhillyCom, Inc. | Jun 10, 2025 | 1 |
| Bucks County Community College | PhillyCom, Inc. | Jun 10, 2025 | 1 |
| Bucks County Community College | PhillyCom, Inc. | Jun 10, 2025 | 1 |
| Bucks County Community College | PhillyCom, Inc. | Jun 10, 2025 | 1 |
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This Purchase Order (PO-10009537) from Bucks County Community College to PhillyCom, Inc. is for Aruba Networks maintenance renewal services and licenses. It covers 41 service lines with varying start dates, primarily beginning in March or October 2025, and a co-term expiration date of March 1, 2026. The total amount for this purchase order is USD 19,108.66. The document includes detailed line item information, buyer and billing details, and terms and conditions.
Effective Date
Mar 14, 2025
Expires
Effective: Mar 14, 2025
Expires:
This Purchase Order (PO-10009537) from Bucks County Community College to PhillyCom, Inc. is for Aruba Networks maintenance renewal services and licenses. It covers 41 service lines with varying start dates, primarily beginning in March or October 2025, and a co-term expiration date of March 1, 2026. The total amount for this purchase order is USD 19,108.66. The document includes detailed line item information, buyer and billing details, and terms and conditions.
ActiveThis Purchase Order (P0012728) from Lehigh Carbon Community College to PhillyCom Inc covers the third year of a three-year OKTA Renewal service, effective from July 1, 2023, to June 30, 2026. The order includes various API products for education, lifecycle management, Okta Access Gateway, Single Sign-On, a Support Silver Package, and a Sandbox. The total amount for this purchase order is $94,262.00. The document also contains standard terms and conditions.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This Purchase Order (P0012728) from Lehigh Carbon Community College to PhillyCom Inc covers the third year of a three-year OKTA Renewal service, effective from July 1, 2023, to June 30, 2026. The order includes various API products for education, lifecycle management, Okta Access Gateway, Single Sign-On, a Support Silver Package, and a Sandbox. The total amount for this purchase order is $94,262.00. The document also contains standard terms and conditions.
ActiveThis Blanket Purchase Order (PO-10004807) from Bucks County Community College to County of Bucks, Workforce & Economic Development, covers the rental of 'PA Career Link' for a total of $6,976.12. The service period is from March 1, 2023, to March 1, 2027.
Effective Date
Mar 1, 2023
Expires
Effective: Mar 1, 2023
Expires:
This Blanket Purchase Order (PO-10004807) from Bucks County Community College to County of Bucks, Workforce & Economic Development, covers the rental of 'PA Career Link' for a total of $6,976.12. The service period is from March 1, 2023, to March 1, 2027.
ActiveThis is a Purchase Order (PO-10009535) issued by Bucks County Community College to PandaDoc, Inc. for an Enterprise Plan and Forms Add-on. The total amount for this purchase order is $11,544.00, covering a service period from March 31, 2025, to March 31, 2026.
Effective Date
Mar 31, 2025
Expires
Effective: Mar 31, 2025
Expires:
This is a Purchase Order (PO-10009535) issued by Bucks County Community College to PandaDoc, Inc. for an Enterprise Plan and Forms Add-on. The total amount for this purchase order is $11,544.00, covering a service period from March 31, 2025, to March 31, 2026.
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