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This contract includes 18 purchase orders from Nov 1, 2025 to Nov 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 | |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 | |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 | |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 | |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 | |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance |
| Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
| Lehigh Carbon Community College | Lemak Landscape & Ground Maintenance | Nov 1, 2025 |
Full Purchase Intelligence Available
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This Purchase Order (P0013214) from Lehigh Carbon Community College to Lemak Landscaping & Ground Maintenance covers snow removal services for the main campus. The order is an open purchase order with an estimated value of $7,500.00 for services to be rendered from December 1, 2025, to June 30, 2026. The actual amount spent will depend on the number of winter storms requiring service, as the listed amount is an estimate and not a firm commitment. The terms and conditions are based on an Independent Contractor Agreement dated October 17, 2025.
Effective Date
Dec 1, 2025
Expires
Effective: Dec 1, 2025
Expires:
This Purchase Order (P0013214) from Lehigh Carbon Community College to Lemak Landscaping & Ground Maintenance covers snow removal services for the main campus. The order is an open purchase order with an estimated value of $7,500.00 for services to be rendered from December 1, 2025, to June 30, 2026. The actual amount spent will depend on the number of winter storms requiring service, as the listed amount is an estimate and not a firm commitment. The terms and conditions are based on an Independent Contractor Agreement dated October 17, 2025.
ActiveThis document is a quote from WhereScape to Lehigh Carbon Community College for the renewal of WhereScape RED Maintenance services. The service period is from June 30th, 2025, to June 29th, 2026, for a total amount of $28,940.63. The quote was issued on May 6th, 2025, and accepted on June 27th, 2025.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
Expires:
This document is a quote from WhereScape to Lehigh Carbon Community College for the renewal of WhereScape RED Maintenance services. The service period is from June 30th, 2025, to June 29th, 2026, for a total amount of $28,940.63. The quote was issued on May 6th, 2025, and accepted on June 27th, 2025.
ActiveThis 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.
ActiveRenewal of TargetX Recruitment Suite and Premier services for Lehigh Carbon Community College (LCCC) Enrollment division. Includes TargetX products, third-party products, and premier services with specified terms, invoicing schedule, and a total contract value of $144,842.
Effective Date
Oct 28, 2024
Expires
Effective: Oct 28, 2024
Expires:
Renewal of TargetX Recruitment Suite and Premier services for Lehigh Carbon Community College (LCCC) Enrollment division. Includes TargetX products, third-party products, and premier services with specified terms, invoicing schedule, and a total contract value of $144,842.
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