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This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Luna Community College | Desert Greens Equipment, Inc. | Jul 1, 2025 |
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This document is Purchase Order LCCPO-10001573, issued by Luna Community College to Guiry's Inc. The PO, dated July 17, 2025, covers a Blanket Purchase Order for campus facilities maintenance. The service period is from July 1, 2025, to December 31, 2025, with a total amount of $5,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order LCCPO-10001573, issued by Luna Community College to Guiry's Inc. The PO, dated July 17, 2025, covers a Blanket Purchase Order for campus facilities maintenance. The service period is from July 1, 2025, to December 31, 2025, with a total amount of $5,000.00.
ActiveThis document is a Purchase Order (LCCPO-10001590) issued by Luna Community College to Grainger Inc. for a blanket purchase order. The purpose of the blanket purchase order is to address and maintain campus facilities. The total amount for this order is $30,000.00, covering the period from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Purchase Order (LCCPO-10001590) issued by Luna Community College to Grainger Inc. for a blanket purchase order. The purpose of the blanket purchase order is to address and maintain campus facilities. The total amount for this order is $30,000.00, covering the period from July 1, 2025, to December 31, 2025.
ActiveThis document is a Blanket Purchase Order (LCCPO-10001587) issued by Luna Community College to Johnson Controls Inc. for $10,000.00. The purpose of the BPO is to address and maintain campus facilities in an expedited manner, effective from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is a Blanket Purchase Order (LCCPO-10001587) issued by Luna Community College to Johnson Controls Inc. for $10,000.00. The purpose of the BPO is to address and maintain campus facilities in an expedited manner, effective from July 1, 2025, to December 31, 2025.
ActiveThis Purchase Order (LCCPO-10001575) from Luna Community College to Johnstone Supply Inc is for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (LCCPO-10001575) from Luna Community College to Johnstone Supply Inc is for a Blanket Purchase Order to address and maintain campus facilities. The total amount for this order is $3,000.00, covering the period from July 1, 2025, to December 31, 2025.
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