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This contract includes 5 purchase orders from Mar 13, 2025 to Mar 13, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Iowa Lakes Community College | CDW Government LLC | Mar 13, 2025 | 500 |
| Iowa Lakes Community College | CDW Government LLC | Mar 13, 2025 | 9 |
| Iowa Lakes Community College | CDW Government LLC | Mar 13, 2025 | 500 |
| Iowa Lakes Community College | CDW Government LLC | Mar 13, 2025 | 24 |
| Iowa Lakes Community College | CDW Government LLC | Mar 13, 2025 | 10 |
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This document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
Expires:
This document is HubSpot Invoice #648442889, issued to Iowa Lakes Community College for a total of $17,820.00. The invoice covers charges for Marketing Hub Professional (including 1,000 contacts) and 17,000 additional contacts for the service period from August 26, 2025, to August 25, 2026. Payment instructions via ACH, wire transfer, or check are provided.
ActiveThis 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.
ActiveEffective: Aug 13, 2025
Expires:
CYBERARK MAINTENANCE VENDOR: CDW-G
ActiveThis document details the renewal of a Microsoft Unified Support contract for Fiscal Year 2026 between the Board of Regents (University System of Georgia) and CDW G LLC. The contract term is from October 15, 2025, to October 14, 2026, with a total amount of $51,490.00 for one line item of "MS EA UNIFIED SUPPORT 12MO". The document includes a contract routing form, a quote confirmation, and records of digital signatures.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
Expires:
This document details the renewal of a Microsoft Unified Support contract for Fiscal Year 2026 between the Board of Regents (University System of Georgia) and CDW G LLC. The contract term is from October 15, 2025, to October 14, 2026, with a total amount of $51,490.00 for one line item of "MS EA UNIFIED SUPPORT 12MO". The document includes a contract routing form, a quote confirmation, and records of digital signatures.
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