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This contract includes 2 purchase orders from Jun 23, 2025 to Jun 23, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Torino, Inc. | Jun 23, 2025 | 1 |
| Community College Of Philadelphia | Torino, Inc. | Jun 23, 2025 |
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This document outlines a purchase order (P0032032) from the Community College of Philadelphia to Ivy.ai Inc. for an Ivy.ai Chatbot service. The service is scheduled from July 24, 2025, to July 23, 2026, with a total cost of $13,505.00. The contract includes details for both parties, payment terms, and references to applicable terms and conditions.
Effective Date
Jul 24, 2025
Expires
Effective: Jul 24, 2025
This document outlines a purchase order (P0032032) from the Community College of Philadelphia to Ivy.ai Inc. for an Ivy.ai Chatbot service. The service is scheduled from July 24, 2025, to July 23, 2026, with a total cost of $13,505.00. The contract includes details for both parties, payment terms, and references to applicable terms and conditions.
ActiveThis document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
This document is a purchase order from Community College of Philadelphia to Mongoose Research Inc. for the second year of a cadence subscription, totaling $38,500.00. The service is expected to begin on June 30, 2025, and is governed by an existing agreement referenced as ESM contract ID#4789.
ActiveThis document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
Effective Date
Sep 15, 2025
Expires
Effective: Sep 15, 2025
This document is a Purchase Order (P0032067) issued by Community College of Philadelphia to Siteimprove Inc. for the annual renewal of Siteimprove services for Fiscal Year 2026. The services include Accessibility, PDF-check, Quality Assurance & Policy, SEO, Usability, and Premium Support. The contract period is from September 15, 2025, to September 14, 2026, with a total cost of $5,665.50.
ActiveThis document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (P0031942) from the Community College of Philadelphia to EAB Global Inc. for payment of $175,000.00 for 'Starfish Scale & Succeed' services. The services are covered from July 17, 2025, to July 16, 2026. This order references an underlying executed agreement with E3SM CONTRACT ID# 4233.
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