Discover Opportunities months before the RFP drops
Learn more →Retrieving contract details... Hang tight!
See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis
This contract includes 1 purchase order from May 23, 2025 to May 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | CDW Government LLC | May 23, 2025 | 25 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
Track expiration dates across all your target accounts
Reach decision-makers before renewal with competitive intel
Our customers win 3x more contract renewals and replacements
This document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
ActiveThis Purchase Order (P0013074) from Lehigh Carbon Community College to CDW LLC dba CDW Government LLC is for the procurement of VMWARE VSPHERE STANDARD 8, representing 'Year 2 of 3' of a broader contract. The service period for this order is from November 26, 2025, to November 26, 2026, with a total cost of $15,573.76.
Effective Date
Nov 26, 2025
Expires
Effective: Nov 26, 2025
Expires:
This Purchase Order (P0013074) from Lehigh Carbon Community College to CDW LLC dba CDW Government LLC is for the procurement of VMWARE VSPHERE STANDARD 8, representing 'Year 2 of 3' of a broader contract. The service period for this order is from November 26, 2025, to November 26, 2026, with a total cost of $15,573.76.
ActiveThis Purchase Order (P0012798) from Lehigh Carbon Community College procures an annual subscription to the World News Research Collection from NewsBank Incorporated. The subscription term is from July 2025 to June 2026, with a total cost of $10,069.00. The order was placed on July 14, 2025, with delivery expected by July 15, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012798) from Lehigh Carbon Community College procures an annual subscription to the World News Research Collection from NewsBank Incorporated. The subscription term is from July 2025 to June 2026, with a total cost of $10,069.00. The order was placed on July 14, 2025, with delivery expected by July 15, 2025.
ActiveThis document is a Purchase Order (P0013218) issued by Lehigh Carbon Community College to GovConnection Incorporated for a total of $111,794.50. The order, dated December 9, 2025, includes various HPI desktop displays, desktops, and PSG-services, with a required delivery by January 2, 2026. Payment terms are Net 30, and the contract outlines standard terms and conditions for delivery, payments, and order changes.
Effective Date
Jan 2, 2026
Expires
Effective: Jan 2, 2026
Expires:
This document is a Purchase Order (P0013218) issued by Lehigh Carbon Community College to GovConnection Incorporated for a total of $111,794.50. The order, dated December 9, 2025, includes various HPI desktop displays, desktops, and PSG-services, with a required delivery by January 2, 2026. Payment terms are Net 30, and the contract outlines standard terms and conditions for delivery, payments, and order changes.
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
Schedule Your Demo →Premium
Clean & enrich your CRM automatically
Premium
Get complete source documentation & analysis