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This contract includes 1 purchase order from Jul 14, 2025 to Jul 14, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Great American Financial Resources, Inc. | Jul 14, 2025 | 12 |
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This Purchase Order (P0097581) from Montgomery Co. Comm. College to Dell Financial Services LLC outlines a lease agreement for "Lease Year 1 of 3". The order details principal and interest components for fiscal years 2026 and 2027, with an effective lease period from October 1, 2025, to September 30, 2026. The total charges for this purchase order amount to $18,464.05.
Effective Date
Oct 1, 2025
Expires
Effective: Oct 1, 2025
This Purchase Order (P0097581) from Montgomery Co. Comm. College to Dell Financial Services LLC outlines a lease agreement for "Lease Year 1 of 3". The order details principal and interest components for fiscal years 2026 and 2027, with an effective lease period from October 1, 2025, to September 30, 2026. The total charges for this purchase order amount to $18,464.05.
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 (P0096892) from Montgomery County Community College procures an annual service fee for Maxient's Case Manager software. The service is effective from July 1, 2025, to June 30, 2026, with a total cost of $6,300.00. Payment terms are Net 30 Days.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096892) from Montgomery County Community College procures an annual service fee for Maxient's Case Manager software. The service is effective from July 1, 2025, to June 30, 2026, with a total cost of $6,300.00. Payment terms are Net 30 Days.
ActiveThis Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0096936) from Montgomery County Community College to SirsiDynix covers the maintenance services for Academic Reserves, Enterprise, and Serials SirsiDynix Core. The service period is from July 1, 2025, to June 30, 2026, with a total cost of $34,795.54.
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