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This contract includes 1 purchase order from Apr 25, 2026 to Apr 25, 2026
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Luna Community College | Mountain Measurements, Inc | Apr 25, 2026 |
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This document is a Purchase Order (LCCPO-10001674) issued by Luna Community College to Region IX NJCAA Inc. for regional dues for participation. The total amount for these services is $2,850.00, covering the period from August 1, 2025, to July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is a Purchase Order (LCCPO-10001674) issued by Luna Community College to Region IX NJCAA Inc. for regional dues for participation. The total amount for these services is $2,850.00, covering the period from August 1, 2025, to July 31, 2026.
ActiveThis document is a purchase order from LCC Luna Community College to CDW Government Inc. for Microsoft Server Standard Core Edition licenses and software assurance, along with applicable sales tax, totaling $1,414.70. The transaction is conducted under the terms of Statewide Price Agreement 10-00000-20-00054, which expires on April 24, 2027.
Effective Date
Oct 26, 2023
Expires
Effective: Oct 26, 2023
Expires:
This document is a purchase order from LCC Luna Community College to CDW Government Inc. for Microsoft Server Standard Core Edition licenses and software assurance, along with applicable sales tax, totaling $1,414.70. The transaction is conducted under the terms of Statewide Price Agreement 10-00000-20-00054, which expires on April 24, 2027.
ActiveThis document is Purchase Order LCCPO-10000040 issued by Luna Community College to CDW Government Inc. for the procurement of 4 units of product P/N: 7409587, totaling $4,783.56. The payment terms are Net 30. This transaction is governed by the terms and conditions of State Agreement 10-00000-20-00054, which expires on 2027-04-24.
Effective Date
Aug 29, 2022
Expires
Effective: Aug 29, 2022
Expires:
This document is Purchase Order LCCPO-10000040 issued by Luna Community College to CDW Government Inc. for the procurement of 4 units of product P/N: 7409587, totaling $4,783.56. The payment terms are Net 30. This transaction is governed by the terms and conditions of State Agreement 10-00000-20-00054, which expires on 2027-04-24.
ActiveThis document is Purchase Order LCCPO-10000114 from Luna Community College to CDW Government Inc. for computer accessories and laptops, totaling $12,402.73. The order includes items for the RR Mentorship and College Readiness Program, referencing vendor quote # 1CD6LL6 dated 2024-01-31. The transaction is governed by State contract 10-00000-20-0005, which expires on 2027-04-24. Payment terms are Net 30.
Effective Date
Jan 31, 2024
Expires
Effective: Jan 31, 2024
Expires:
This document is Purchase Order LCCPO-10000114 from Luna Community College to CDW Government Inc. for computer accessories and laptops, totaling $12,402.73. The order includes items for the RR Mentorship and College Readiness Program, referencing vendor quote # 1CD6LL6 dated 2024-01-31. The transaction is governed by State contract 10-00000-20-0005, which expires on 2027-04-24. Payment terms are Net 30.
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