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This contract includes 7 purchase orders from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | 99999 |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | 99999 |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | 99999 |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | 99999 |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 |
| 99999 |
| Montgomery County Community College | Independence Blue Cross | Jul 1, 2025 | 99999 |
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This Purchase Order (P0097185) details the procurement of Personal Choice 65 PPO services from Blue Cross of Philadelphia Independence Blue Cross by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $747,864.00. The order specifies payment terms of Net 30 Days and requires invoices to reference the PO number.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (P0097185) details the procurement of Personal Choice 65 PPO services from Blue Cross of Philadelphia Independence Blue Cross by Montgomery County Community College. The services are for the period of July 1, 2025, to June 30, 2026, with a total cost of $747,864.00. The order specifies payment terms of Net 30 Days and requires invoices to reference the PO number.
ActiveThis Purchase Order (P0097853) from Montgomery County Community College to Call Tower, Inc. is for monthly charges for a telephone system over a 9-month period, totaling $63,000.00. The order was placed on November 13, 2025, with payment terms of Net 30 Days. The service is for the Blue Bell Campus.
Effective Date
Nov 13, 2025
Expires
Effective: Nov 13, 2025
This Purchase Order (P0097853) from Montgomery County Community College to Call Tower, Inc. is for monthly charges for a telephone system over a 9-month period, totaling $63,000.00. The order was placed on November 13, 2025, with payment terms of Net 30 Days. The service is for the Blue Bell Campus.
ActiveThis Purchase Order (P0097850) from Montgomery County Community College procures annual dues from the American Association of Community Colleges for the period of January 1, 2026, to December 31, 2026, for a total amount of $16,781.00.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
This Purchase Order (P0097850) from Montgomery County Community College procures annual dues from the American Association of Community Colleges for the period of January 1, 2026, to December 31, 2026, for a total amount of $16,781.00.
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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