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This contract includes 1 purchase order from Nov 26, 2025 to Nov 26, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lehigh Carbon Community College | CDW Government LLC | Nov 26, 2025 | 368 |
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This document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
Effective Date
Jul 30, 2025
Expires
Effective: Jul 30, 2025
Expires:
This document is a Purchase Order (P0012771) issued by Lehigh Carbon Community College to CDW Government Incorporated for the procurement of ArticWolf Endpoint Defense EDR services. The service term is from July 30, 2025, to July 29, 2026, with a total cost of $43,475.00. The order specifies delivery by July 30, 2025, and payment terms of Net 30. The college is tax-exempt.
ActiveThis Purchase Order (P0012668) from Lehigh Carbon Community College to CDW Government Incorporated, dated May 20, 2025, procures Google Gemini Education - Annual for $5,400.00, with a service term from May 23, 2025, to May 22, 2026. It also references Google Workspace for Education. The order includes standard terms for delivery, payment (Net 30), shipping, and cancellation, and specifies a delivery by date of May 23, 2025.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
Expires:
This Purchase Order (P0012668) from Lehigh Carbon Community College to CDW Government Incorporated, dated May 20, 2025, procures Google Gemini Education - Annual for $5,400.00, with a service term from May 23, 2025, to May 22, 2026. It also references Google Workspace for Education. The order includes standard terms for delivery, payment (Net 30), shipping, and cancellation, and specifies a delivery by date of May 23, 2025.
ActiveThis Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
Effective Date
Aug 23, 2025
Expires
Effective: Aug 23, 2025
Expires:
This Purchase Order (P0012919) from Lehigh Carbon Community College to Turnitin Holdings LLC dba Turnitin LLC covers the procurement of Turnitin Feedback Studio and Turnitin Originality products. The service term is from August 23, 2025, to August 22, 2026, with a total cost of $17,795.00. Payment terms are Net 30, and the order references Order Form Q-762116-1.
ActiveThis document is Purchase Order P0012770 issued by Lehigh Carbon Community College to Kaseya US LLC dba Backupify LLC for Google Apps Enterprise backup services. The services cover 12 months of daily automated backups for Google Mail, Drive, Calendar, Contacts, and Sites. The effective period for this PO is from July 1, 2025, to June 30, 2026, with a total cost of $36,991.68. Payment terms are Net 30.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Expires:
This document is Purchase Order P0012770 issued by Lehigh Carbon Community College to Kaseya US LLC dba Backupify LLC for Google Apps Enterprise backup services. The services cover 12 months of daily automated backups for Google Mail, Drive, Calendar, Contacts, and Sites. The effective period for this PO is from July 1, 2025, to June 30, 2026, with a total cost of $36,991.68. Payment terms are Net 30.
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