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This contract includes 1 purchase order from Sep 30, 2025 to Sep 30, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Ovid Technologies, Inc. | Sep 30, 2025 | 10230 |
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This Purchase Order (P0096886) from Montgomery Co. Comm. College to Akamai Technologies Canada Inc. is for PacketFence Unlimited Support. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $5,000.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096886) from Montgomery Co. Comm. College to Akamai Technologies Canada Inc. is for PacketFence Unlimited Support. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $5,000.00.
ActiveThis document is a Purchase Order (P0097160) issued by Montgomery County Community College to Agile Sports Technologies Inc. (Hudl) for Hudl Services. The services are scheduled to be provided from July 1, 2025, to June 30, 2026, at a total cost of $8,500.00. The order date is July 22, 2025, with payment terms of Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (P0097160) issued by Montgomery County Community College to Agile Sports Technologies Inc. (Hudl) for Hudl Services. The services are scheduled to be provided from July 1, 2025, to June 30, 2026, at a total cost of $8,500.00. The order date is July 22, 2025, with payment terms of Net 30 Days.
ActiveThis Purchase Order (P0096933) details the renewal of VoIP phone system and service for Montgomery County Community College by Unify Inc. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $51,467.42.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096933) details the renewal of VoIP phone system and service for Montgomery County Community College by Unify Inc. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $51,467.42.
ActiveThis Purchase Order (P0096861) from Montgomery County Community College to Eab Global Inc covers Starfish Essentials for the period of July 1, 2025, to June 30, 2026, for a total amount of $90,806.00.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096861) from Montgomery County Community College to Eab Global Inc covers Starfish Essentials for the period of July 1, 2025, to June 30, 2026, for a total amount of $90,806.00.
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