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This contract includes 2 purchase orders from Aug 4, 2025 to Aug 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | Northeast Exterminators | Aug 4, 2025 | 1 |
| Community College Of Philadelphia | Northeast Exterminators | Aug 4, 2025 |
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This document is Purchase Order P0027215 from the Community College of Philadelphia to Northeast Exterminators for Integrated Pest Control Services and various blanket orders. The services span from Fiscal Year 2022 through Fiscal Year 2026, with an expected completion date of November 30, 2026. The total value of this purchase order is $41,400.08, and it includes comprehensive terms and conditions.
Effective Date
Oct 26, 2021
Expires
Effective: Oct 26, 2021
This document is Purchase Order P0027215 from the Community College of Philadelphia to Northeast Exterminators for Integrated Pest Control Services and various blanket orders. The services span from Fiscal Year 2022 through Fiscal Year 2026, with an expected completion date of November 30, 2026. The total value of this purchase order is $41,400.08, and it includes comprehensive terms and conditions.
ActiveThis agreement, Contract No. K-23-0043, is between The Philadelphia Parking Authority and Sirvart, LLC dba Northeast Exterminators for pest control services. The services commence on July 1, 2023, and conclude on June 30, 2028. The Authority will pay $900.00 per month for general pest control services, with additional bed bug services available upon request for a fee not exceeding $1,500.00 per service request. The contract references State Contract 4400023847 for methods, quality, and pricing.
Effective Date
Jul 1, 2023
Expires
Effective: Jul 1, 2023
Expires:
This agreement, Contract No. K-23-0043, is between The Philadelphia Parking Authority and Sirvart, LLC dba Northeast Exterminators for pest control services. The services commence on July 1, 2023, and conclude on June 30, 2028. The Authority will pay $900.00 per month for general pest control services, with additional bed bug services available upon request for a fee not exceeding $1,500.00 per service request. The contract references State Contract 4400023847 for methods, quality, and pricing.
ActiveThis document outlines a Purchase Order (P0032086) from Community College of Philadelphia to Willis Towers Watson Northeast for various insurance and brokerage services, totaling $1,677,495.10. The services primarily cover the policy period from July 1, 2025, to July 1, 2026. The Purchase Order details 13 line items, each confirmed by corresponding individual invoices included in the document.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document outlines a Purchase Order (P0032086) from Community College of Philadelphia to Willis Towers Watson Northeast for various insurance and brokerage services, totaling $1,677,495.10. The services primarily cover the policy period from July 1, 2025, to July 1, 2026. The Purchase Order details 13 line items, each confirmed by corresponding individual invoices included in the document.
ActiveThis document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Expires:
This document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
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