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This contract includes 15 purchase orders from Aug 1, 2024 to Aug 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 5 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 1 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 425 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 5 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 1 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 600 |
| Kellogg Community College |
| CDW Government LLC |
| Aug 1, 2024 |
| 50000 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 100 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 50000 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 6 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 1 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 1 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 1 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 600 |
| Kellogg Community College | CDW Government LLC | Aug 1, 2024 | 20 |
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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.
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 document is Purchase Order 129489, issued by Southern State Community College on July 8, 2025, to CDW Government Inc. for a Microsoft Renewal (Q# PMMJ457). The total cost for this renewal is $46,506.92, and the service period is inferred to be from August 1, 2025, to August 1, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is Purchase Order 129489, issued by Southern State Community College on July 8, 2025, to CDW Government Inc. for a Microsoft Renewal (Q# PMMJ457). The total cost for this renewal is $46,506.92, and the service period is inferred to be from August 1, 2025, to August 1, 2026.
ActiveThis document is a purchase order from LCC Luna Community College to CDW Government Inc. for Microsoft Server Standard Core Edition licenses and software assurance, along with applicable sales tax, totaling $1,414.70. The transaction is conducted under the terms of Statewide Price Agreement 10-00000-20-00054, which expires on April 24, 2027.
Effective Date
Oct 26, 2023
Expires
Effective: Oct 26, 2023
Expires:
This document is a purchase order from LCC Luna Community College to CDW Government Inc. for Microsoft Server Standard Core Edition licenses and software assurance, along with applicable sales tax, totaling $1,414.70. The transaction is conducted under the terms of Statewide Price Agreement 10-00000-20-00054, which expires on April 24, 2027.
ActivePurchase of Apple iMacs, MacBooks, iPad Pros, and related accessories, along with AppleCare+ extended service agreements, by Central New Mexico Community College from CDW Government Inc. under E&I Cooperative Agreement # CNR01439.
Effective Date
Aug 21, 2023
Expires
Effective: Aug 21, 2023
Purchase of Apple iMacs, MacBooks, iPad Pros, and related accessories, along with AppleCare+ extended service agreements, by Central New Mexico Community College from CDW Government Inc. under E&I Cooperative Agreement # CNR01439.
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