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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 | Kaseya LLC | Jul 1, 2025 | 12 |
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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 Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
Effective Date
Jul 31, 2025
Expires
Effective: Jul 31, 2025
Expires:
This document is a Purchase Order (P0012746) issued by Lehigh Carbon Community College to Convergent Solutions Group LLC dba CSG. It procures E911Secure Support and various related annual support services. The services are effective from July 31, 2025, through July 30, 2026. The total amount for this purchase order is $7,886.20.
ActiveThis Purchase Order (P0012998) from Lehigh Carbon Community College to Retribution LLC dba Abel's Express, dated September 12, 2025, is for courier services for Fiscal Year 2025-2026, totaling $31,176.00. It supersedes a previous PO due to a change in vendor ownership and is governed by an underlying Independent Contractor Agreement and its First Amendment. The service period is from July 1, 2025, to June 30, 2026.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012998) from Lehigh Carbon Community College to Retribution LLC dba Abel's Express, dated September 12, 2025, is for courier services for Fiscal Year 2025-2026, totaling $31,176.00. It supersedes a previous PO due to a change in vendor ownership and is governed by an underlying Independent Contractor Agreement and its First Amendment. The service period is from July 1, 2025, to June 30, 2026.
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