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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Edwards Business Systems, Inc | Jul 1, 2025 | 12 |
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This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012744) from Lehigh Carbon Community College to Lehigh Valley Business Machines LLC details a service contract for 164 HP printers. The service period is from July 1, 2025, to June 30, 2026, for a total amount of $20,664.00.
ActiveThis Purchase Order (P0012768) from Lehigh Carbon Community College to International Business Machines Corp is for an IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit Subscription License. The order covers 84 units at a total cost of $20,660.64. The license term is from June 1, 2025, to June 29, 2026.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
Expires:
This Purchase Order (P0012768) from Lehigh Carbon Community College to International Business Machines Corp is for an IBM SPSS Statistics Base Campus Edition Academic Campus Value Unit Subscription License. The order covers 84 units at a total cost of $20,660.64. The license term is from June 1, 2025, to June 29, 2026.
ActiveThis Purchase Order (P0012898) from Lehigh Carbon Community College to Touchnet Information Systems Inc procures TouchNet ACH Validation Fees, Hosting Service, and Maintenance Service for the period of October 1, 2025, to September 30, 2026. The total cost for these services is $69,682.00. The document outlines specific terms for delivery, payment, and changes, and references an earlier System Purchase & License Agreement for detailed terms and conditions.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
Expires:
This Purchase Order (P0012898) from Lehigh Carbon Community College to Touchnet Information Systems Inc procures TouchNet ACH Validation Fees, Hosting Service, and Maintenance Service for the period of October 1, 2025, to September 30, 2026. The total cost for these services is $69,682.00. The document outlines specific terms for delivery, payment, and changes, and references an earlier System Purchase & License Agreement for detailed terms and conditions.
ActiveThis Purchase Order (P0012731) from Lehigh Carbon Community College to West Publishing Corp dba Thomson Reuter is for the renewal of WestLAW Software. The total cost is $8,376.00, covering the service period from September 1, 2025, to August 31, 2026. The order was placed on July 2, 2025, with payment terms of Net 30.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This Purchase Order (P0012731) from Lehigh Carbon Community College to West Publishing Corp dba Thomson Reuter is for the renewal of WestLAW Software. The total cost is $8,376.00, covering the service period from September 1, 2025, to August 31, 2026. The order was placed on July 2, 2025, with payment terms of Net 30.
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