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This contract includes 3 purchase orders from Mar 5, 2023 to Mar 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Community College Of Philadelphia | En Pointe IT Solutions, Inc. | Mar 5, 2025 | 1 |
| Community College Of Philadelphia | En Pointe IT Solutions, Inc. | Mar 5, 2023 | 1 |
| Community College Of Philadelphia | En Pointe IT Solutions, Inc. | Mar 5, 2023 | 1 |
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This document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
Effective Date
Jun 30, 2026
Expires
Effective: Jun 30, 2026
This document details a Purchase Order (P0031945) from Community College of Philadelphia to Ellucian Company LP for software and services totaling $481,178.00, with an expected delivery date of 06/30/26. Additionally, it includes a Software Support Services Renewal Order Form from Ellucian to Community College of Philadelphia, amending a prior agreement, for support services with an initial 12-month fee of $462,447.00 and a Maintenance End Date of 06/30/2027.
ActiveThis is Purchase Order P0031923 from Community College of Philadelphia to Edvotek for a blanket order for the Biology department for Fiscal Year 2025-2026. The total not-to-exceed amount for this blanket order is $7,500.00, with individual releases not exceeding $2,000. The PO was issued on July 15, 2025, with an effective period from July 1, 2025, to June 30, 2026. Invoicing instructions and general terms and conditions are also provided.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This is Purchase Order P0031923 from Community College of Philadelphia to Edvotek for a blanket order for the Biology department for Fiscal Year 2025-2026. The total not-to-exceed amount for this blanket order is $7,500.00, with individual releases not exceeding $2,000. The PO was issued on July 15, 2025, with an effective period from July 1, 2025, to June 30, 2026. Invoicing instructions and general terms and conditions are also provided.
ActiveThis Purchase Order (P0031821) from Community College of Philadelphia to tbm trzaska is for the NERC pedestrian Bridge Project, with a total cost of 296,305.00. The PO was issued on June 23, 2025, with an expected delivery date of June 30, 2026. Standard terms and conditions apply, referenced by a URL.
Effective Date
Jun 23, 2025
Expires
Effective: Jun 23, 2025
This Purchase Order (P0031821) from Community College of Philadelphia to tbm trzaska is for the NERC pedestrian Bridge Project, with a total cost of 296,305.00. The PO was issued on June 23, 2025, with an expected delivery date of June 30, 2026. Standard terms and conditions apply, referenced by a URL.
ActiveThis is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
Effective Date
Jul 15, 2025
Expires
Effective: Jul 15, 2025
This is a blanket purchase order (P0031921) from the Community College of Philadelphia, Office of Facilities, to Sherwin-Williams for paint and accessories. The order is effective from July 15, 2025, to June 30, 2026, with a total 'not to exceed' amount of $10,000.00. Individual releases against this order are limited to $2,000 per item.
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