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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | See West Publishing | Sep 1, 2025 | 12 |
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This Purchase Order (P0012731) from Lehigh Carbon Community College to West Publishing Corp dba Thomson Reuter is for the renewal of WestLAW Software. The total cost is $8,376.00, covering the service period from September 1, 2025, to August 31, 2026. The order was placed on July 2, 2025, with payment terms of Net 30.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This Purchase Order (P0012731) from Lehigh Carbon Community College to West Publishing Corp dba Thomson Reuter is for the renewal of WestLAW Software. The total cost is $8,376.00, covering the service period from September 1, 2025, to August 31, 2026. The order was placed on July 2, 2025, with payment terms of Net 30.
ActiveThis document is a Purchase Order (P0012822) from Lehigh Carbon Community College to Tribune Publishing Co LLC dba The Morning for educational guide services covering Fall 2025, Spring 2026, and Summer 2026. The services are provided under a separate agreement dated May 19, 2025, with the total cost for this order being $7,125.00. The purchase order was issued on July 17, 2025, with a requested delivery by July 22, 2025, and payment terms are Net 30.
Effective Date
May 19, 2025
Expires
Effective: May 19, 2025
Expires:
This document is a Purchase Order (P0012822) from Lehigh Carbon Community College to Tribune Publishing Co LLC dba The Morning for educational guide services covering Fall 2025, Spring 2026, and Summer 2026. The services are provided under a separate agreement dated May 19, 2025, with the total cost for this order being $7,125.00. The purchase order was issued on July 17, 2025, with a requested delivery by July 22, 2025, and payment terms are Net 30.
ActiveThis Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This Purchase Order (P0012820) from Lehigh Carbon Community College to TK Elevator Corp covers elevator maintenance services for the Main, Allentown, and Morgan campuses for the fiscal year 2026, effective from July 1, 2025, to June 30, 2026. The services are to be billed quarterly, and the order includes specific terms and conditions.
ActiveThis Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (P0012890) from Lehigh Carbon Community College to BeyondTrust Corp covers the renewal of BeyondTrust Remote Support Concurrent User Maintenance and BeyondTrust Appliance B Series-VM Maintenance. The services are effective from August 1, 2025, to July 31, 2026, for a total amount of $6,227.65. The document outlines vendor and shipping details, payment terms (Net 30), and various terms and conditions.
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